| 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 | 28.00 | 30.00 | 30.00 | 28.00 | 25.00 | 27.00 | 28.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 11.00 | 5.00 | 8.00 | 5.00 | 8.00 | 1.00 |
| 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 | 6.00 | 8.00 | 3.00 | 4.00 | 3.00 | 4.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 4.00 | 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 | 4,238,960,756.00 | 4,103,989,210.00 | 2,562,403,835.00 | 2,696,052,402.00 | 3,145,882,543.00 | 2,718,177,460.00 | 1,661,970,955.00 |
| 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 | 3,835,187,384.00 | 3,574,571,475.00 | 2,389,524,771.00 | 2,625,802,960.00 | 2,981,064,353.00 | 2,449,044,450.00 | 1,652,448,059.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,238,960,756.00 | 4,103,989,210.00 | 2,562,403,835.00 | 2,696,052,402.00 | 3,145,882,543.00 | 2,718,177,460.00 | 1,661,970,955.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 443,753,793.00 | 536,652,282.00 | 182,376,853.00 | 186,009,456.00 | 167,123,320.00 | 181,340,265.00 | 29,400,183.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 436,105,251.00 | 544,223,841.00 | 183,509,400.00 | 193,415,450.00 | 176,284,629.00 | 233,940,628.00 | 37,270,284.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,846,931.00 | 460,329,809.00 | 135,509,055.00 | 217,843,324.00 | 156,290,996.00 | 204,723,553.00 | 17,345,549.00 |
| 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 | 374,006,153.00 | 459,988,136.00 | 135,676,093.00 | 219,146,473.00 | 156,439,099.00 | 204,910,360.00 | 17,498,902.00 |
| 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 | 863,423,113.00 | 1,540,890,299.00 | 944,916,101.00 | 86,416,618.00 | 1,174,726,850.00 | 1,078,171,861.00 | -19,850,278.00 |
| 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 | -1,842,455,351.00 | -1,026,310,442.00 | -149,592,557.00 | -111,783,142.00 | -62,395,014.00 | -308,783,476.00 | 28,920,249.00 |
| 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 | -7,419,300.00 | -187,968,341.00 | -304,386,602.00 | -21,076,077.00 | -140,190,650.00 | 18,796,539.00 | -4,445,313.00 |
| 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 | -988,310,655.00 | 338,454,044.00 | 494,898,235.00 | -55,022,410.00 | 956,389,442.00 | 836,189,863.00 | 3,815,475.00 |