| 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 | 18.00 | 22.00 | 25.00 | 21.00 | 26.00 | 25.00 | 21.00 |
| 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 | 11.00 | 13.00 | 6.00 | 11.00 | 12.00 | 12.00 |
| 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 | 3.00 | 4.00 | 3.00 | 2.00 | 3.00 | 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 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 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 | 3,801,593,831.00 | 3,029,944,896.00 | 2,170,165,169.00 | 3,000,769,262.00 | 2,183,831,529.00 | 2,358,828,480.00 | 2,664,844,769.00 |
| 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 | 3,556,342,116.00 | 2,736,291,196.00 | 1,953,701,810.00 | 2,993,961,920.00 | 1,966,135,593.00 | 2,130,401,692.00 | 2,416,791,635.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,801,593,831.00 | 3,029,944,896.00 | 2,170,165,169.00 | 3,000,769,262.00 | 2,183,831,529.00 | 2,358,828,480.00 | 2,664,844,769.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 347,382,109.00 | 372,037,002.00 | 308,305,074.00 | 185,543,675.00 | 255,714,999.00 | 312,099,426.00 | 355,013,049.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 350,969,221.00 | 372,248,247.00 | 312,057,754.00 | 185,674,870.00 | 254,335,322.00 | 310,012,501.00 | 354,580,803.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,866,339.00 | 336,620,082.00 | 289,113,813.00 | 189,642,276.00 | 229,804,652.00 | 271,301,874.00 | 307,840,581.00 |
| 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 | 312,729,638.00 | 335,003,270.00 | 289,867,686.00 | 195,087,135.00 | 230,012,392.00 | 273,697,283.00 | 308,100,357.00 |
| 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 | -10,556,705.00 | -114,220,763.00 | -109,790,591.00 | 700,973,947.00 | 421,228,272.00 | 128,426,063.00 | 227,272,699.00 |
| 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 | -175,798,825.00 | -688,367,871.00 | -194,694,604.00 | -75,798,719.00 | -130,234,544.00 | 159,933,126.00 | -26,577,371.00 |
| 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 | 344,232,857.00 | -9,934,978.00 | 202,885,158.00 | -493,335,873.00 | -162,595,059.00 | -426,384,659.00 | 639,246,275.00 |
| 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 | 157,257,657.00 | -812,479,065.00 | -102,358,906.00 | 133,541,003.00 | 127,225,634.00 | -131,822,892.00 | 837,809,569.00 |