| 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 | 25.00 | 23.00 | 18.00 | 17.00 | 19.00 | 23.00 | 13.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 11.00 | 9.00 | 4.00 | 7.00 | 12.00 | 5.00 |
| 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 | 4.00 | 2.00 | 2.00 | 2.00 | 4.00 | 1.00 |
| 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 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 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 | 2,750,482,449.00 | 4,026,039,217.00 | 2,809,529,576.00 | 6,397,009,114.00 | 3,549,626,378.00 | 3,850,589,497.00 | 3,263,671,574.00 |
| 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 | 2,525,898,536.00 | 3,530,584,957.00 | 2,561,629,169.00 | 6,249,504,797.00 | 3,283,979,875.00 | 3,321,452,813.00 | 3,069,157,795.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,750,482,449.00 | 4,026,039,217.00 | 2,809,529,576.00 | 6,397,009,114.00 | 3,549,626,378.00 | 3,850,589,497.00 | 3,263,671,574.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,167,137.00 | 487,496,807.00 | 295,428,677.00 | 188,082,023.00 | 305,834,303.00 | 509,398,275.00 | 213,826,654.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,615,901.00 | 488,852,179.00 | 302,338,536.00 | 198,838,386.00 | 311,531,814.00 | 510,744,803.00 | 214,149,599.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,686,223.00 | 459,374,299.00 | 263,546,498.00 | 279,858,235.00 | 260,277,502.00 | 467,640,175.00 | 178,242,006.00 |
| 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 | 266,835,048.00 | 390,702,060.00 | 237,156,161.00 | 233,310,544.00 | 223,744,315.00 | 398,921,069.00 | 149,408,683.00 |
| 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 | 463,695,113.00 | 71,824,720.00 | 260,311,578.00 | 1,279,174,476.00 | 548,001,133.00 | 1,012,508,722.00 | -91,520,476.00 |
| 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 | -101,173,434.00 | -59,622,865.00 | -26,735,390.00 | -121,923,965.00 | -363,713,185.00 | -22,907,686.00 | -30,823,287.00 |
| 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 | 50,243,111.00 | -306,431,880.00 | -1,249,705.00 | -571,817,518.00 | -8,714,479.00 | -20,586,198.00 | -257,424,870.00 |
| 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 | 412,764,790.00 | -294,230,025.00 | 232,326,483.00 | 585,432,993.00 | 175,573,470.00 | 969,014,837.00 | -379,768,634.00 |