| 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 | 12.00 | 8.00 | 10.00 | 10.00 | 17.00 | 16.00 | 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 | - | - | 5.00 | 3.00 | 8.00 | 7.00 | 7.00 |
| 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 | 3.00 | 8.00 | 7.00 | 6.00 |
| 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 | 1.00 | 2.00 | 2.00 | 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 | 24,518,849,342.00 | 24,167,716,431.00 | 23,083,671,879.00 | 33,585,136,398.00 | 31,472,212,192.00 | 30,471,682,523.00 | 23,152,747,408.00 |
| 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 | 23,921,977,896.00 | 23,568,857,996.00 | 22,784,336,738.00 | 32,958,577,395.00 | 28,464,836,317.00 | 26,055,468,299.00 | 21,736,578,811.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,518,849,342.00 | 24,167,716,431.00 | 23,083,671,879.00 | 33,585,136,398.00 | 31,472,212,192.00 | 30,471,682,523.00 | 23,152,747,408.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,917,351.00 | 920,766,973.00 | 1,466,182,287.00 | 1,228,981,798.00 | 2,948,130,639.00 | 2,886,290,543.00 | 2,048,434,774.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,632,163.00 | 177,849,321.00 | 1,472,603,715.00 | 1,000,836,294.00 | 2,787,178,679.00 | 2,848,669,438.00 | 2,057,089,684.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,878,010.00 | 24,356,879.00 | 1,175,724,471.00 | 1,086,212,950.00 | 2,511,403,984.00 | 2,184,827,774.00 | 1,658,032,536.00 |
| 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 | 14,874,216.00 | 24,356,879.00 | 1,175,724,471.00 | 1,086,212,950.00 | 2,511,403,984.00 | 2,184,827,774.00 | 1,658,032,536.00 |
| 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 | 1,254,767,345.00 | -2,791,915,623.00 | 1,172,467,884.00 | 13,713,242,592.00 | 5,531,417,858.00 | 5,861,400,129.00 | -289,686,624.00 |
| 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 | -775,780,256.00 | -1,317,076,241.00 | -2,394,621,680.00 | -7,967,955,767.00 | -5,001,222,952.00 | -4,157,783,431.00 | -3,001,063,100.00 |
| 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 | 8,661,327,083.00 | 1,797,429,747.00 | -3,271,116,845.00 | -253,609,717.00 | -2,917,478,376.00 | 4,542,735,584.00 | 2,062,108,539.00 |
| 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 | 9,041,482,996.00 | -2,280,466,290.00 | -4,500,001,485.00 | 5,974,635,053.00 | -2,451,193,253.00 | 6,428,815,439.00 | -1,259,945,579.00 |