| 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： | |||||||||||
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 6.00 | 6.00 | 5.00 | 8.00 | 6.00 | 5.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 2.00 | 2.00 | 1.00 | 3.00 | 2.00 | 2.00 |
| 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 | 2.00 | 1.00 | 2.00 | 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 | - | 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 | 17,924,242,401.00 | 16,820,023,918.00 | 14,452,258,269.00 | 17,269,054,361.00 | 16,016,650,072.00 | 15,673,430,782.00 | 12,509,466,549.00 |
| 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 | 17,805,440,666.00 | 16,549,593,952.00 | 14,274,842,695.00 | 17,180,280,156.00 | 15,595,284,628.00 | 15,387,547,980.00 | 12,395,860,020.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,924,242,401.00 | 16,820,023,918.00 | 14,452,258,269.00 | 17,269,054,361.00 | 16,016,650,072.00 | 15,673,430,782.00 | 12,509,466,549.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 122,151,971.00 | 342,457,863.00 | 294,392,140.00 | 167,126,768.00 | 458,299,279.00 | 300,180,028.00 | 190,449,874.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,881,166.00 | 356,644,323.00 | 308,552,238.00 | 180,790,486.00 | 470,681,180.00 | 313,536,827.00 | 209,391,628.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,894,724.00 | 329,457,495.00 | 275,168,348.00 | 199,472,051.00 | 407,439,300.00 | 289,782,489.00 | 189,458,791.00 |
| 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 | 140,919,663.00 | 329,483,604.00 | 275,181,071.00 | 199,472,051.00 | 407,439,300.00 | 289,782,489.00 | 189,458,791.00 |
| 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 | 4,744,740,546.00 | 1,051,791,537.00 | -1,712,220,724.00 | 3,051,664,374.00 | -34,199,030.00 | 3,064,008,599.00 | -2,422,127,803.00 |
| 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 | -1,813,052,080.00 | -1,859,243,014.00 | -1,509,014,245.00 | -581,103,169.00 | -1,308,469,471.00 | -775,101,893.00 | -757,241,799.00 |
| 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 | -1,834,935,434.00 | -75,389,516.00 | 5,252,270,620.00 | -3,167,507,942.00 | -1,208,983,203.00 | 946,560,099.00 | 3,994,803,468.00 |
| 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 | 1,070,586,260.00 | -911,886,312.00 | 2,015,306,876.00 | -691,329,739.00 | -2,563,338,095.00 | 3,279,216,495.00 | 837,286,539.00 |