| 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 | 4.00 | 6.00 | 7.00 | 5.00 | 6.00 | 5.00 | 9.00 |
| 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 | 2.00 | - | 3.00 | 2.00 | 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 | - | 2.00 | 2.00 | - | 4.00 | 2.00 | 4.00 |
| 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 | 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 | 6,077,343,174.00 | 5,487,622,902.00 | 4,800,795,806.00 | 6,438,856,202.00 | 6,242,464,565.00 | 6,106,521,055.00 | 4,560,567,126.00 |
| 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 | 6,027,110,285.00 | 5,333,540,169.00 | 4,688,733,532.00 | 6,381,861,362.00 | 6,057,900,920.00 | 6,039,075,303.00 | 4,360,794,308.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,077,343,174.00 | 5,487,622,902.00 | 4,800,795,806.00 | 6,438,856,202.00 | 6,242,464,565.00 | 6,106,521,055.00 | 4,560,567,126.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,160,144.00 | 136,735,164.00 | 110,616,018.00 | 54,245,317.00 | 189,657,707.00 | 129,101,147.00 | 202,004,839.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,922,800.00 | 136,344,619.00 | 111,966,699.00 | 53,059,187.00 | 188,303,273.00 | 129,670,675.00 | 201,326,496.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,208,605.00 | 102,138,673.00 | 85,200,797.00 | 18,045,763.00 | 157,990,927.00 | 93,495,905.00 | 154,477,460.00 |
| 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 | 23,134,389.00 | 102,069,127.00 | 85,030,962.00 | 18,035,539.00 | 157,698,792.00 | 93,172,165.00 | 154,282,700.00 |
| 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 | -435,501,334.00 | 608,734,894.00 | -989,426,656.00 | 1,775,260,956.00 | -321,304,914.00 | 216,316,836.00 | -1,214,831,851.00 |
| 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 | -84,230,733.00 | -116,887,627.00 | -127,481,900.00 | -88,754,699.00 | -51,721,739.00 | -94,241,609.00 | -46,994,341.00 |
| 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 | 72,276,403.00 | -63,836,977.00 | -517,663,427.00 | -291,079,114.00 | -70,531,896.00 | 405,782,723.00 | 371,347,355.00 |
| 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 | -447,638,612.00 | 428,190,443.00 | -1,634,606,102.00 | 1,395,359,617.00 | -443,749,505.00 | 528,314,172.00 | -890,541,287.00 |