| 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 | - | 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 | 6.00 | 7.00 | 5.00 | 5.00 | 5.00 | 5.00 | 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 | 2.00 | 3.00 | 2.00 | 2.00 | 1.00 | 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 | 3.00 | 6.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 3.00 | 1.00 | 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 | 10,644,052,391.00 | 10,991,631,190.00 | 9,305,378,722.00 | 12,293,227,426.00 | 10,245,384,419.00 | 9,848,638,686.00 | 7,486,566,454.00 |
| 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 | 10,367,091,866.00 | 10,671,860,729.00 | 9,105,070,511.00 | 12,054,474,966.00 | 10,066,293,322.00 | 9,646,800,392.00 | 7,352,549,192.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,644,052,391.00 | 10,991,631,190.00 | 9,305,378,722.00 | 12,293,227,426.00 | 10,245,384,419.00 | 9,848,638,686.00 | 7,486,566,454.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,930,725.00 | 442,487,963.00 | 200,620,994.00 | 234,564,697.00 | 195,649,159.00 | 200,835,040.00 | 146,500,833.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,221,901.00 | 442,130,528.00 | 200,670,052.00 | 234,674,497.00 | 195,460,127.00 | 200,778,361.00 | 146,514,150.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,886,892.00 | 362,507,902.00 | 165,762,375.00 | 185,524,871.00 | 146,988,434.00 | 166,831,430.00 | 118,881,851.00 |
| 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 | 156,060,868.00 | 305,366,366.00 | 122,481,100.00 | 137,584,192.00 | 101,911,392.00 | 119,634,913.00 | 93,881,155.00 |
| 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 | -191,197,382.00 | 557,255,013.00 | 74,192,180.00 | 728,449,807.00 | 19,518,957.00 | 118,465,800.00 | 39,629,331.00 |
| 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 | -32,210,666.00 | -306,502,392.00 | -255,099,574.00 | -585,591,220.00 | -309,465,412.00 | -177,846,530.00 | -280,193,936.00 |
| 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 | -44,179,216.00 | -274,343,015.00 | 527,043,426.00 | 31,829,369.00 | -389,939,130.00 | -542,992,395.00 | 1,368,765,379.00 |
| 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 | -254,564,634.00 | -25,999,998.00 | 357,934,550.00 | 148,089,913.00 | -668,870,252.00 | -582,167,939.00 | 1,129,935,027.00 |