| 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 | 50.00 | 51.00 | 52.00 | 49.00 | 52.00 | 51.00 | 50.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 21.00 | 16.00 | 14.00 | 16.00 | 17.00 | 16.00 |
| 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 | 3.00 | 3.00 | 3.00 | 3.00 |
| 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 | 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 | 1,058,822,622.00 | 1,089,261,095.00 | 1,060,660,180.00 | 1,073,297,791.00 | 988,985,036.00 | 976,126,756.00 | 960,425,637.00 |
| 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 | 872,477,194.00 | 864,963,732.00 | 870,669,358.00 | 933,980,005.00 | 831,447,792.00 | 796,440,713.00 | 805,167,987.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,058,822,622.00 | 1,089,261,095.00 | 1,060,660,180.00 | 1,073,297,791.00 | 988,985,036.00 | 976,126,756.00 | 960,425,637.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,644,401.00 | 274,116,887.00 | 202,053,978.00 | 178,569,759.00 | 170,870,560.00 | 189,723,609.00 | 174,895,032.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 196,342,388.00 | 278,004,631.00 | 202,117,279.00 | 171,947,709.00 | 171,106,977.00 | 190,109,967.00 | 174,876,139.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,689,110.00 | 232,658,186.00 | 173,212,133.00 | 147,465,289.00 | 157,505,112.00 | 166,698,695.00 | 151,748,478.00 |
| 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 | 172,890,110.00 | 230,914,839.00 | 171,207,841.00 | 146,274,498.00 | 156,699,381.00 | 164,726,111.00 | 151,198,044.00 |
| 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 | 136,527,945.00 | 122,636,241.00 | 353,529,027.00 | 292,381,199.00 | 87,283,190.00 | 214,288,443.00 | 198,885,534.00 |
| 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 | -274,344,824.00 | -1,549,193,942.00 | 295,293,598.00 | -137,346,161.00 | -252,078,109.00 | -90,672,092.00 | -257,496,231.00 |
| 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 | -62,278,990.00 | -142,266,273.00 | 48,665,663.00 | -84,456,803.00 | -2,182,114.00 | -142,934,702.00 | -16,034,764.00 |
| 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 | -203,980,814.00 | -1,566,673,559.00 | 698,822,015.00 | 70,848,421.00 | -166,215,172.00 | -15,908,622.00 | -76,373,542.00 |