| 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 | 16.00 | 17.00 | 17.00 | 22.00 | 19.00 | 16.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 6.00 | 7.00 | 7.00 | 8.00 | 5.00 | 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 | 4.00 | 4.00 | 3.00 | 5.00 | 4.00 | 3.00 | 3.00 |
| 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 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 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 | 3,328,333,494.00 | 3,438,925,678.00 | 3,069,085,286.00 | 3,834,941,621.00 | 2,665,804,858.00 | 2,491,620,694.00 | 2,372,024,663.00 |
| 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 | 3,103,743,704.00 | 3,149,219,716.00 | 2,847,890,826.00 | 3,634,178,534.00 | 2,486,767,888.00 | 2,310,878,638.00 | 2,241,475,511.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,328,333,494.00 | 3,438,925,678.00 | 3,069,085,286.00 | 3,834,941,621.00 | 2,665,804,858.00 | 2,491,620,694.00 | 2,372,024,663.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,238,240.00 | 259,602,498.00 | 242,445,734.00 | 294,697,297.00 | 203,431,731.00 | 140,716,092.00 | 177,645,096.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,468,301.00 | 259,850,639.00 | 243,419,060.00 | 297,004,192.00 | 202,450,595.00 | 147,949,829.00 | 177,591,944.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,910,061.00 | 212,212,428.00 | 208,369,966.00 | 280,681,394.00 | 201,234,804.00 | 134,345,981.00 | 170,113,359.00 |
| 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 | 255,708,903.00 | 210,960,263.00 | 207,509,138.00 | 280,791,690.00 | 200,343,801.00 | 133,193,685.00 | 168,970,919.00 |
| 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 | 249,141,994.00 | 289,966,754.00 | -59,635,831.00 | 465,541,175.00 | -3,592,098.00 | -184,493,992.00 | 99,377,117.00 |
| 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 | -34,164,555.00 | 46,424,914.00 | 86,961,898.00 | -1,334,859.00 | -68,977,942.00 | 67,382,132.00 | 125,380,487.00 |
| 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 | -133,372,377.00 | -184,161,323.00 | -23,148,118.00 | 31,628,033.00 | -104,517,869.00 | -213,605,211.00 | -187,969,021.00 |
| 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 | 78,881,730.00 | 162,212,784.00 | 7,556,169.00 | 487,078,727.00 | -184,237,205.00 | -320,760,526.00 | 27,019,813.00 |