| 2025年第三季度 | 2025年第二季度 | 2025年第一季度 | 2024年第四季度 | 2024年第三季度 | 2024年第二季度 | 2024年第一季度 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||||
| 单季度每股收益(元) | - | - | - | 会员可见 | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.00 | 26.00 | 27.00 | 27.00 | 25.00 | 28.00 | 24.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 13.00 | 5.00 | 17.00 | 8.00 | 14.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 2.00 | 1.00 | 6.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 1.00 | - | 4.00 | 1.00 | 1.00 | - |
| 单季度财务摘要： | |||||||||||
| 单季度营业总收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,395,410.00 | 3,233,417,560.00 | 2,478,641,536.00 | 6,594,514,279.00 | 2,357,446,257.00 | 3,102,699,851.00 | 2,297,997,842.00 |
| 单季度营业总成本(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,305,871,849.00 | 2,921,478,827.00 | 2,402,999,984.00 | 5,694,862,119.00 | 2,235,320,170.00 | 2,769,728,790.00 | 2,218,317,310.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,329,395,410.00 | 3,233,417,560.00 | 2,478,641,536.00 | 6,594,514,279.00 | 2,357,446,257.00 | 3,102,699,851.00 | 2,297,997,842.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,819,570.00 | 535,793,041.00 | 209,966,960.00 | 1,204,154,928.00 | 243,952,314.00 | 531,476,548.00 | 195,955,708.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,977,364.00 | 536,461,882.00 | 209,201,041.00 | 1,202,214,700.00 | 245,999,771.00 | 533,691,710.00 | 197,203,194.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,701,653.00 | 435,875,212.00 | 131,396,523.00 | 1,089,625,994.00 | 199,260,545.00 | 436,111,710.00 | 152,904,811.00 |
| 单季度归属母公司股东的净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,363,079.00 | 420,581,060.00 | 142,577,605.00 | 1,085,625,347.00 | 205,528,139.00 | 413,779,674.00 | 130,967,542.00 |
| 单季度经营活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -342,760,261.00 | -440,486,129.00 | -493,551,141.00 | 2,668,006,515.00 | -163,670,683.00 | 1,231,360,362.00 | -225,868,046.00 |
| 单季度投资活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -64,882,763.00 | -577,175,309.00 | -190,876,278.00 | -517,935,445.00 | -593,184,863.00 | -677,879,701.00 | -341,228,273.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -990,513,441.00 | -595,452,937.00 | -91,029,519.00 | -289,962,617.00 | 405,452,257.00 | -338,772,451.00 | 76,199,546.00 |
| 单季度现金及现金等价物净增加(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1,403,361,780.00 | -1,612,924,725.00 | -774,685,998.00 | 1,853,281,811.00 | -354,355,630.00 | 232,343,008.00 | -494,042,062.00 |