| 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) | - | - | - | - | - | - | - | 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 | 12.00 | 15.00 | 13.00 | 18.00 | 16.00 | 18.00 | 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 | 3.00 | 6.00 | 7.00 | 9.00 | 9.00 | 10.00 | 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 | 2.00 | 3.00 | 3.00 | 6.00 | 5.00 | 5.00 | 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 | 1.00 | 1.00 | 1.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 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 | 4,790,980,514.00 | 3,765,711,896.00 | 2,834,785,941.00 | 4,885,055,730.00 | 3,589,765,775.00 | 2,804,562,673.00 | 2,167,270,932.00 |
| 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 | 4,688,397,536.00 | 3,575,372,885.00 | 2,749,681,275.00 | 4,397,536,940.00 | 3,342,698,022.00 | 2,538,047,140.00 | 1,994,526,889.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,790,980,514.00 | 3,765,711,896.00 | 2,834,785,941.00 | 4,885,055,730.00 | 3,589,765,775.00 | 2,804,562,673.00 | 2,167,270,932.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,766,180.00 | 228,018,568.00 | 181,292,341.00 | 425,293,072.00 | 330,707,368.00 | 243,364,635.00 | 254,906,497.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,861,996.00 | 226,250,637.00 | 185,650,784.00 | 441,281,832.00 | 328,120,050.00 | 246,030,611.00 | 255,514,633.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,328,872.00 | 223,222,279.00 | 184,341,767.00 | 417,654,656.00 | 320,530,714.00 | 292,030,802.00 | 253,293,125.00 |
| 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 | 149,342,741.00 | 223,471,515.00 | 185,389,285.00 | 417,788,883.00 | 320,467,386.00 | 291,443,095.00 | 252,887,185.00 |
| 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 | 514,338,111.00 | -733,436,024.00 | -261,557,797.00 | 11,113,919.00 | -162,814,465.00 | -31,981,681.00 | 442,970,089.00 |
| 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 | -338,205,004.00 | 1,263,531,889.00 | -76,074,963.00 | -148,226,436.00 | -2,933,464,370.00 | -84,393,569.00 | -116,899,536.00 |
| 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 | 762,359,158.00 | -1,570,818,649.00 | 948,250,000.00 | 27,534,139.00 | 2,001,893,890.00 | -429,341,561.00 | 396,628,196.00 |
| 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 | 916,242,607.00 | -1,036,307,562.00 | 623,497,802.00 | -115,673,198.00 | -1,102,016,088.00 | -517,848,741.00 | 718,484,357.00 |