| 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 | 7.00 | 10.00 | 10.00 | 8.00 | 10.00 | 13.00 | 14.00 |
| 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 | 1.00 | 1.00 | 2.00 | 4.00 | 3.00 |
| 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 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 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 | 6,132,019,193.00 | 6,362,961,889.00 | 5,120,850,994.00 | 4,826,375,738.00 | 5,019,080,395.00 | 4,710,023,214.00 | 4,508,576,861.00 |
| 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 | 6,103,397,701.00 | 6,130,466,216.00 | 5,011,546,640.00 | 4,758,420,700.00 | 4,878,071,252.00 | 4,485,560,911.00 | 4,252,675,420.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,132,019,193.00 | 6,362,961,889.00 | 5,120,850,994.00 | 4,826,375,738.00 | 5,019,080,395.00 | 4,710,023,214.00 | 4,508,576,861.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,533,353.00 | 169,862,858.00 | 42,836,508.00 | 110,414,381.00 | 145,940,131.00 | 233,841,628.00 | 186,477,164.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,472,154.00 | 169,066,138.00 | 40,306,497.00 | 107,344,613.00 | 137,057,416.00 | 220,977,584.00 | 184,178,803.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,798,884.00 | 153,349,430.00 | 30,545,063.00 | 66,062,808.00 | 116,234,929.00 | 196,019,892.00 | 154,318,309.00 |
| 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 | 40,930,828.00 | 153,143,833.00 | 30,463,258.00 | 66,703,346.00 | 117,716,376.00 | 195,724,352.00 | 154,683,820.00 |
| 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 | 101,333,097.00 | 732,018,140.00 | -546,884,610.00 | 296,943,342.00 | -321,211,323.00 | 1,024,065,176.00 | 132,988,279.00 |
| 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 | -177,278,679.00 | -298,748,824.00 | -74,015,872.00 | 133,252,374.00 | -226,275,391.00 | -362,324,532.00 | -117,098,587.00 |
| 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 | 143,274,980.00 | -259,668,454.00 | 501,861,844.00 | -438,598,316.00 | 287,639,829.00 | -598,459,270.00 | 242,392,754.00 |
| 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 | 67,908,368.00 | 190,425,574.00 | -113,565,660.00 | 27,371,228.00 | -247,381,126.00 | 88,899,295.00 | 248,718,027.00 |