| 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 | 19.00 | 18.00 | 18.00 | 19.00 | 19.00 | 19.00 | 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 | 6.00 | 7.00 | 8.00 | 7.00 | 7.00 | 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 | 3.00 | 6.00 | 5.00 | 5.00 | 5.00 | 4.00 | 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 | 2.00 | 2.00 | 2.00 | 2.00 | 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 | 2,990,037,020.00 | 3,719,662,707.00 | 2,626,059,124.00 | 2,937,024,168.00 | 2,872,467,676.00 | 3,125,691,478.00 | 2,447,264,566.00 |
| 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 | 2,752,964,352.00 | 3,368,226,980.00 | 2,435,008,790.00 | 2,701,691,610.00 | 2,623,769,172.00 | 2,846,274,218.00 | 2,246,284,145.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,990,037,020.00 | 3,719,662,707.00 | 2,626,059,124.00 | 2,937,024,168.00 | 2,872,467,676.00 | 3,125,691,478.00 | 2,447,264,566.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,234,631.00 | 315,959,511.00 | 241,141,400.00 | 225,136,988.00 | 245,472,924.00 | 285,927,420.00 | 212,716,081.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,812,531.00 | 315,699,732.00 | 240,183,196.00 | 218,730,715.00 | 239,743,663.00 | 206,286,916.00 | 191,517,297.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,205,007.00 | 264,526,174.00 | 207,936,329.00 | 196,281,513.00 | 210,781,768.00 | 165,504,215.00 | 159,887,707.00 |
| 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 | 174,851,260.00 | 265,465,635.00 | 208,450,932.00 | 197,860,069.00 | 211,113,252.00 | 167,324,772.00 | 161,740,554.00 |
| 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 | 284,348,542.00 | 205,072,421.00 | 67,325,366.00 | 1,117,466,635.00 | -131,792,635.00 | -1,677,058.00 | -172,196,317.00 |
| 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 | -281,159,155.00 | -53,876,712.00 | -189,191,126.00 | -87,335,825.00 | -7,404,574.00 | 220,977,632.00 | -142,239,426.00 |
| 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 | 49,015,519.00 | -21,376,989.00 | -89,647,831.00 | 34,158,727.00 | -18,521,371.00 | 121,468,028.00 | 273,578,205.00 |
| 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 | 45,835,796.00 | 137,046,431.00 | -207,856,740.00 | 1,062,074,466.00 | -165,215,103.00 | 360,039,563.00 | -45,013,982.00 |