| 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 | 25.00 | 22.00 | 23.00 | 26.00 | 24.00 | 21.00 | 21.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 8.00 | 8.00 | 4.00 | 5.00 | 8.00 | 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 | 2.00 | 3.00 | 2.00 | 1.00 | 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 | 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 | 3,046,615,993.00 | 3,075,431,891.00 | 2,721,806,724.00 | 2,792,215,461.00 | 2,894,713,520.00 | 2,901,463,294.00 | 2,699,831,811.00 |
| 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 | 2,820,147,044.00 | 2,847,581,469.00 | 2,490,903,341.00 | 2,582,615,688.00 | 2,705,510,034.00 | 2,649,945,320.00 | 2,496,601,275.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,046,615,993.00 | 3,075,431,891.00 | 2,721,806,724.00 | 2,792,215,461.00 | 2,894,713,520.00 | 2,901,463,294.00 | 2,699,831,811.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,729,733.00 | 300,717,809.00 | 254,432,969.00 | 129,636,180.00 | 192,187,060.00 | 260,175,294.00 | 203,595,618.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,895,176.00 | 299,633,717.00 | 254,587,014.00 | 122,439,896.00 | 194,647,145.00 | 259,617,420.00 | 205,991,482.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,416,682.00 | 251,073,282.00 | 214,741,274.00 | 115,422,111.00 | 154,977,343.00 | 227,882,433.00 | 176,262,875.00 |
| 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 | 222,913,330.00 | 239,320,630.00 | 208,357,199.00 | 97,900,901.00 | 144,991,413.00 | 217,394,362.00 | 169,977,061.00 |
| 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 | 150,151,272.00 | 1,016,057,353.00 | 187,535,597.00 | 579,582,103.00 | 525,517,037.00 | 298,994,022.00 | 536,134,879.00 |
| 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 | -8,046,371.00 | -53,469,005.00 | 956,997,878.00 | -1,240,640,376.00 | -53,134,756.00 | -1,070,569,762.00 | 242,271,885.00 |
| 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 | 5,685,879.00 | -294,300,069.00 | -12,254,076.00 | -113,381,638.00 | -11,591,131.00 | -266,824,507.00 | 89,631,647.00 |
| 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 | 122,672,116.00 | 651,698,855.00 | 1,165,038,363.00 | -789,403,340.00 | 461,815,667.00 | -966,910,142.00 | 856,941,967.00 |