| 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 | 23.00 | 24.00 | 24.00 | 23.00 | 23.00 | 21.00 | 22.00 |
| 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 | 8.00 | 8.00 | 5.00 | 6.00 | 7.00 | 5.00 |
| 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 | 3.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 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 | 1.00 | 1.00 | 1.00 | 2.00 | 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 | 2,683,824,553.00 | 2,697,652,767.00 | 2,318,132,399.00 | 2,631,013,862.00 | 2,105,207,154.00 | 2,261,108,294.00 | 1,995,012,860.00 |
| 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 | 2,489,261,420.00 | 2,455,369,352.00 | 2,122,842,108.00 | 2,503,849,420.00 | 1,964,236,276.00 | 2,064,854,998.00 | 1,907,811,307.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,824,553.00 | 2,697,652,767.00 | 2,318,132,399.00 | 2,631,013,862.00 | 2,105,207,154.00 | 2,261,108,294.00 | 1,995,012,860.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,854,157.00 | 236,481,240.00 | 193,679,903.00 | 148,306,743.00 | 130,838,865.00 | 174,456,827.00 | 89,584,087.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,624,509.00 | 234,995,031.00 | 191,341,528.00 | 138,579,912.00 | 125,723,374.00 | 174,920,085.00 | 89,461,402.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,273,799.00 | 215,714,625.00 | 173,843,360.00 | 136,449,350.00 | 117,161,531.00 | 161,841,302.00 | 96,496,455.00 |
| 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 | 163,393,118.00 | 213,190,941.00 | 175,637,574.00 | 139,116,986.00 | 118,356,317.00 | 161,690,987.00 | 96,349,705.00 |
| 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 | 281,568,559.00 | 370,843,160.00 | 99,471,015.00 | 463,914,810.00 | 474,191,218.00 | 352,185,324.00 | 175,657,148.00 |
| 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 | 29,646,922.00 | -240,970,825.00 | -72,189,294.00 | -486,165,680.00 | -193,563,330.00 | -297,667,283.00 | -170,990,295.00 |
| 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 | -64,458,689.00 | -809,728,811.00 | 689,432,437.00 | -503,198,567.00 | -14,878,120.00 | -110,190,764.00 | 395,084,608.00 |
| 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 | 234,032,408.00 | -653,732,641.00 | 732,686,055.00 | -511,120,478.00 | 272,965,452.00 | -18,758,457.00 | 377,375,495.00 |