| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 15.00 | 16.00 | 20.00 | 17.00 | 22.00 | 25.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 5.00 | 8.00 | 4.00 | 8.00 | 11.00 | 13.00 |
| 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 | 3.00 | 4.00 | 2.00 | 5.00 | 8.00 | 8.00 |
| 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 | 2.00 | 1.00 | 2.00 | 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 | 4,014,460,522.00 | 5,333,539,876.00 | 4,233,467,987.00 | 3,963,649,661.00 | 5,511,795,166.00 | 5,613,921,459.00 | 4,631,588,994.00 |
| 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 | 3,696,239,548.00 | 4,989,483,271.00 | 3,933,528,333.00 | 3,372,686,680.00 | 5,064,190,531.00 | 4,770,286,821.00 | 3,961,892,452.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,014,460,522.00 | 5,333,539,876.00 | 4,233,467,987.00 | 3,963,649,661.00 | 5,511,795,166.00 | 5,613,921,459.00 | 4,631,588,994.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,709,819.00 | 328,374,812.00 | 381,553,854.00 | 211,358,288.00 | 502,568,429.00 | 700,563,422.00 | 666,995,663.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,205,906.00 | 332,080,659.00 | 381,592,100.00 | 208,287,460.00 | 501,827,991.00 | 692,758,967.00 | 672,961,448.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,203,285.00 | 283,477,903.00 | 352,245,665.00 | 166,837,329.00 | 444,199,916.00 | 630,113,129.00 | 584,792,656.00 |
| 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 | 287,486,108.00 | 285,590,665.00 | 353,244,033.00 | 166,223,944.00 | 437,932,682.00 | 629,131,504.00 | 582,885,088.00 |
| 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 | -138,092,235.00 | 869,939,083.00 | 477,521,577.00 | 934,688,030.00 | 812,052,871.00 | 1,648,752,971.00 | 498,574,875.00 |
| 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 | -445,781,410.00 | -725,702,474.00 | -877,125,961.00 | -739,425,757.00 | -1,196,927,505.00 | 844,641,554.00 | 109,917,253.00 |
| 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 | -560,250,499.00 | -997,224,776.00 | -996,405,497.00 | -723,822,957.00 | 775,908,797.00 | -80,404,107.00 | -449,332,415.00 |
| 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 | -1,074,459,099.00 | -858,406,318.00 | -1,411,363,550.00 | -460,814,468.00 | 322,593,287.00 | 2,532,734,559.00 | 147,136,336.00 |