| 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 | 21.00 | 14.00 | 18.00 | -4.00 | 28.00 | 15.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 2.00 | 6.00 | -9.00 | 16.00 | -2.00 | 4.00 |
| 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 | 9.00 | 1.00 | 4.00 | -4.00 | 12.00 | -1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 2.00 | - | 1.00 | -1.00 | 2.00 | - | - |
| 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 | 6,536,008,351.00 | 5,236,215,156.00 | 5,719,329,814.00 | 4,215,897,092.00 | 6,548,892,025.00 | 4,889,231,311.00 | 4,441,651,754.00 |
| 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 | 5,819,562,785.00 | 5,226,018,684.00 | 5,414,221,527.00 | 5,011,153,286.00 | 5,391,853,085.00 | 5,228,503,880.00 | 4,396,832,836.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,536,008,351.00 | 5,236,215,156.00 | 5,719,329,814.00 | 4,215,897,092.00 | 6,548,892,025.00 | 4,889,231,311.00 | 4,441,651,754.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 947,170,164.00 | 153,796,457.00 | 496,386,217.00 | -571,663,877.00 | 1,439,065,968.00 | -113,849,706.00 | 211,731,150.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,031,864,608.00 | 153,810,939.00 | 495,801,075.00 | -569,647,801.00 | 1,439,938,041.00 | -113,775,736.00 | 211,979,305.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 781,478,349.00 | 118,345,438.00 | 370,824,869.00 | -382,098,944.00 | 1,077,601,512.00 | -103,078,048.00 | 166,400,100.00 |
| 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 | 781,575,774.00 | 118,443,941.00 | 370,924,080.00 | -382,252,873.00 | 1,071,141,139.00 | -102,726,357.00 | 165,140,302.00 |
| 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 | 2,351,515,242.00 | 1,519,851,841.00 | 1,208,352,519.00 | 750,832,402.00 | 2,509,214,721.00 | 1,915,551,213.00 | 1,231,941,936.00 |
| 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 | 635,035,812.00 | 15,868,073.00 | -1,062,750,313.00 | -136,867,497.00 | -32,070,281.00 | 737,696,926.00 | -652,087,062.00 |
| 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 | -3,150,735,087.00 | -969,982,087.00 | -451,380,915.00 | -397,469,722.00 | -2,764,687,396.00 | -2,824,863,298.00 | -119,905,696.00 |
| 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 | -162,360,114.00 | 569,822,619.00 | -308,482,525.00 | 206,219,600.00 | -298,737,919.00 | -146,376,803.00 | 436,645,797.00 |