| 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： | |||||||||||
| 单季度每股收益(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 3.00 | 4.00 | 1.00 | 2.00 | 2.00 | 3.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.00 | 81.00 | 80.00 | 79.00 | 79.00 | 78.00 | 80.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.00 | 28.00 | 26.00 | 19.00 | 23.00 | 26.00 | 24.00 |
| 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 | 5.00 | 7.00 | 9.00 | 4.00 | 5.00 | 6.00 | 8.00 |
| 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 | 6.00 | 2.00 | 3.00 | 4.00 | 5.00 |
| 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 | 5,262,915,448.00 | 5,519,376,623.00 | 8,286,316,919.00 | 4,300,856,114.00 | 4,642,653,989.00 | 4,725,941,615.00 | 6,584,074,880.00 |
| 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 | 3,595,496,933.00 | 3,362,214,296.00 | 5,469,876,591.00 | 3,248,351,657.00 | 3,221,067,391.00 | 3,058,482,451.00 | 4,474,673,766.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,262,915,448.00 | 5,519,376,623.00 | 8,286,316,919.00 | 4,300,856,114.00 | 4,642,653,989.00 | 4,725,941,615.00 | 6,584,074,880.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,632,721.00 | 2,165,577,621.00 | 2,816,436,499.00 | 1,068,365,081.00 | 1,430,046,164.00 | 1,667,532,664.00 | 2,116,986,206.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,683,163,369.00 | 2,180,969,132.00 | 2,826,551,083.00 | 1,078,661,230.00 | 1,444,647,682.00 | 1,675,301,252.00 | 2,133,535,669.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,217,943,024.00 | 1,553,244,264.00 | 2,125,672,050.00 | 815,511,321.00 | 1,066,577,899.00 | 1,247,154,057.00 | 1,597,026,545.00 |
| 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 | 1,173,702,231.00 | 1,506,955,190.00 | 2,065,836,405.00 | 776,529,179.00 | 1,033,160,506.00 | 1,209,770,198.00 | 1,569,704,170.00 |
| 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 | 1,334,493,602.00 | 1,555,685,121.00 | 2,454,021,335.00 | -1,223,419,752.00 | 991,789,089.00 | 1,649,152,300.00 | 3,078,684,397.00 |
| 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 | -737,060,206.00 | -451,984,198.00 | 8,649,286.00 | -687,692,021.00 | 409,533,327.00 | -307,428,122.00 | -692,345,984.00 |
| 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 | -49,149,528.00 | -2,406,546,278.00 | 30,003,688.00 | -71,117,866.00 | -1,585,228,583.00 | 42,181,493.00 | -33,314,297.00 |
| 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 | 548,283,868.00 | -1,302,845,354.00 | 2,492,674,309.00 | -1,982,229,638.00 | -183,906,167.00 | 1,383,905,671.00 | 2,353,024,117.00 |