| 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 | 55.00 | 46.00 | 44.00 | 21.00 | 41.00 | 41.00 | 40.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.00 | 25.00 | 25.00 | 4.00 | 23.00 | 22.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 2.00 | 2.00 | 1.00 | 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 | - | 1.00 | 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 | 1,529,979,558.00 | 1,832,677,339.00 | 1,410,503,283.00 | 3,096,340,680.00 | 2,411,935,417.00 | 2,324,705,444.00 | 1,707,422,674.00 |
| 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 | 967,130,798.00 | 1,265,111,936.00 | 1,046,606,954.00 | 2,836,798,399.00 | 1,781,390,126.00 | 1,682,776,988.00 | 1,281,825,611.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,529,979,558.00 | 1,832,677,339.00 | 1,410,503,283.00 | 3,096,340,680.00 | 2,411,935,417.00 | 2,324,705,444.00 | 1,707,422,674.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 574,774,522.00 | 580,548,164.00 | 414,322,597.00 | 158,460,588.00 | 664,350,073.00 | 618,129,186.00 | 450,469,090.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 583,415,956.00 | 576,411,158.00 | 419,698,825.00 | 174,192,497.00 | 663,682,388.00 | 619,945,666.00 | 456,956,840.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,672,386.00 | 464,188,246.00 | 350,809,144.00 | 128,862,526.00 | 551,557,396.00 | 509,802,272.00 | 389,218,685.00 |
| 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 | 476,511,735.00 | 463,627,282.00 | 350,698,365.00 | 129,131,179.00 | 550,980,630.00 | 509,601,147.00 | 388,943,009.00 |
| 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 | 1,141,583,911.00 | 253,823,679.00 | -69,390,413.00 | 1,051,317,037.00 | 522,758,912.00 | -138,956,315.00 | 942,285,047.00 |
| 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 | 117,729,248.00 | -168,669,138.00 | -673,654,761.00 | -673,086,246.00 | -629,780,387.00 | -710,087,337.00 | -48,786,832.00 |
| 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 | -305,986,691.00 | 322,632,628.00 | -180,880,991.00 | 337,133,004.00 | 74,021,465.00 | -1,535,280,692.00 | -1,337,883,839.00 |
| 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 | 953,594,385.00 | 407,905,176.00 | -922,732,786.00 | 716,647,123.00 | -35,784,847.00 | -2,384,004,957.00 | -444,507,405.00 |