| 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 | - | - | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.00 | 54.00 | 53.00 | 58.00 | 51.00 | 50.00 | 54.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 17.00 | 20.00 | 8.00 | 12.00 | 12.00 | 19.00 |
| 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 | 5.00 | 7.00 | 2.00 | 3.00 | 4.00 | 7.00 |
| 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 | 3.00 | 4.00 | 1.00 | 2.00 | 2.00 | 4.00 |
| 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 | 5,634,274,230.00 | 6,811,942,207.00 | 7,294,070,558.00 | 6,130,957,366.00 | 5,461,880,259.00 | 6,793,717,376.00 | 6,352,408,319.00 |
| 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 | 4,846,420,691.00 | 5,533,183,764.00 | 5,486,668,665.00 | 5,612,157,618.00 | 4,743,816,026.00 | 5,844,432,406.00 | 4,821,054,241.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,634,274,230.00 | 6,811,942,207.00 | 7,294,070,558.00 | 6,130,957,366.00 | 5,461,880,259.00 | 6,793,717,376.00 | 6,352,408,319.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,385,827.00 | 1,349,565,575.00 | 1,797,890,609.00 | 503,081,757.00 | 751,258,821.00 | 985,136,126.00 | 1,513,898,999.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 825,444,658.00 | 1,356,013,112.00 | 1,803,145,615.00 | 504,731,421.00 | 754,296,281.00 | 985,572,713.00 | 1,509,852,819.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 667,664,086.00 | 1,123,885,176.00 | 1,453,168,235.00 | 478,299,567.00 | 635,319,479.00 | 830,399,621.00 | 1,229,459,987.00 |
| 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 | 561,472,731.00 | 1,034,534,174.00 | 1,363,825,964.00 | 450,331,818.00 | 525,475,187.00 | 726,094,509.00 | 1,151,030,151.00 |
| 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 | 841,152,844.00 | 1,576,536,615.00 | 786,578,192.00 | 1,141,567,893.00 | 1,278,250,251.00 | 1,470,757,954.00 | 301,166,852.00 |
| 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 | -178,403,606.00 | -1,660,131,437.00 | -250,703,395.00 | -1,050,292,743.00 | -602,961,361.00 | -392,465,429.00 | 1,252,221,554.00 |
| 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 | -421,105,637.00 | -1,485,933,518.00 | -26,333,691.00 | -1,205,293.00 | -543,755,580.00 | 473,639,712.00 | 521,745,893.00 |
| 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 | 241,392,758.00 | -1,568,676,970.00 | 508,968,059.00 | 89,477,752.00 | 131,426,207.00 | 1,558,140,250.00 | 2,074,632,728.00 |