| 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 | 35.00 | 34.00 | 33.00 | 33.00 | 38.00 | 36.00 | 33.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 7.00 | 38.00 | 4.00 | 7.00 | 9.00 | 6.00 |
| 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 | 1.00 | 2.00 | 6.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 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 | 3.00 | 1.00 | 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 | 3,773,743,855.00 | 3,699,574,239.00 | 2,655,635,713.00 | 4,703,730,404.00 | 3,300,575,698.00 | 3,661,723,323.00 | 2,425,072,389.00 |
| 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 | 3,630,810,481.00 | 3,498,529,141.00 | 2,708,493,615.00 | 4,517,196,704.00 | 3,140,242,835.00 | 3,400,184,528.00 | 2,556,504,781.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,773,743,855.00 | 3,699,574,239.00 | 2,655,635,713.00 | 4,703,730,404.00 | 3,300,575,698.00 | 3,661,723,323.00 | 2,425,072,389.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,526,015.00 | 211,404,054.00 | 1,037,033,978.00 | 220,414,735.00 | 213,383,950.00 | 262,951,159.00 | 126,324,457.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,386,589.00 | 216,192,511.00 | 1,040,167,708.00 | 215,730,722.00 | 212,811,053.00 | 266,996,319.00 | 128,466,015.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,526,115.00 | 257,415,079.00 | 998,351,702.00 | 197,704,546.00 | 238,501,000.00 | 320,059,337.00 | 154,857,723.00 |
| 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 | 201,178,112.00 | 235,931,508.00 | 988,980,529.00 | 184,177,469.00 | 205,963,291.00 | 287,637,615.00 | 142,440,396.00 |
| 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 | 283,205,942.00 | 112,387,519.00 | -310,337,655.00 | 1,156,094,942.00 | 17,326,957.00 | 424,783,790.00 | -235,576,847.00 |
| 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 | -1,458,291,044.00 | 174,319,577.00 | 355,432,699.00 | 505,448.00 | -278,112,059.00 | -811,278,889.00 | -92,259,613.00 |
| 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 | -800,166,470.00 | 23,436,516.00 | -1,856,404,379.00 | 574,780,323.00 | 337,093,872.00 | -493,060,503.00 | 169,507,795.00 |
| 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 | -2,010,472,179.00 | 320,292,573.00 | -1,811,800,588.00 | 1,710,265,575.00 | 63,842,670.00 | -802,365,872.00 | -183,111,778.00 |