| 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 | 40.00 | 42.00 | 40.00 | 37.00 | 41.00 | 41.00 | 44.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.00 | 22.00 | 37.00 | - | 27.00 | 28.00 | 35.00 |
| 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 | 2.00 | 3.00 | - | 2.00 | 2.00 | 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 | 2.00 | 1.00 | 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 | 2,062,074,048.00 | 2,196,033,182.00 | 2,056,305,682.00 | 2,028,587,954.00 | 2,034,744,818.00 | 1,837,587,116.00 | 2,063,038,679.00 |
| 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 | 1,439,284,084.00 | 1,603,218,049.00 | 1,441,550,999.00 | 1,453,365,825.00 | 1,402,912,532.00 | 1,331,927,687.00 | 1,359,710,595.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,062,074,048.00 | 2,196,033,182.00 | 2,056,305,682.00 | 2,028,587,954.00 | 2,034,744,818.00 | 1,837,587,116.00 | 2,063,038,679.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 712,434,495.00 | 632,856,482.00 | 915,962,967.00 | 109,701,270.00 | 657,158,341.00 | 616,191,274.00 | 842,272,280.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 694,103,204.00 | 566,448,130.00 | 903,109,333.00 | 96,783,334.00 | 652,209,784.00 | 614,009,815.00 | 841,081,545.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 597,448,642.00 | 483,987,891.00 | 757,077,509.00 | -8,185,398.00 | 547,775,386.00 | 519,577,189.00 | 718,266,043.00 |
| 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 | 597,008,634.00 | 483,982,304.00 | 756,816,120.00 | -8,128,062.00 | 548,605,548.00 | 520,431,365.00 | 718,568,079.00 |
| 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 | 563,176,828.00 | -798,421,000.00 | 750,871,567.00 | 337,432,258.00 | 507,007,602.00 | 362,928,709.00 | 1,070,515,513.00 |
| 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 | -88,278,219.00 | -1,194,030,842.00 | 168,575,235.00 | -673,456,663.00 | 471,582,191.00 | -303,197,505.00 | -165,521,910.00 |
| 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 | -221,831,033.00 | -223,572,091.00 | -8,577,082.00 | -45,333,041.00 | -939,503,874.00 | -149,268,051.00 | -114,777.00 |
| 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 | 250,223,774.00 | -2,215,479,883.00 | 911,005,862.00 | -384,611,721.00 | 38,830,909.00 | -89,322,430.00 | 904,868,510.00 |