| 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 | 会员可见 | 会员可见 | - | - | 1.00 | 1.00 | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.00 | 38.00 | 31.00 | 30.00 | 31.00 | 32.00 | 32.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 17.00 | 15.00 | 8.00 | 13.00 | 14.00 | 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 | 4.00 | 1.00 | 2.00 | 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 | 2.00 | 2.00 | 1.00 | 1.00 | 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 | 1,742,506,116.00 | 1,638,412,169.00 | 1,618,200,158.00 | 1,196,034,136.00 | 1,219,120,195.00 | 1,251,581,537.00 | 1,071,037,363.00 |
| 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 | 1,488,082,787.00 | 1,252,349,642.00 | 1,312,236,045.00 | 1,101,478,065.00 | 1,024,058,423.00 | 999,561,398.00 | 877,394,558.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,742,506,116.00 | 1,638,412,169.00 | 1,618,200,158.00 | 1,196,034,136.00 | 1,219,120,195.00 | 1,251,581,537.00 | 1,071,037,363.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,145,202.00 | 362,487,082.00 | 309,253,862.00 | 127,913,954.00 | 193,966,682.00 | 223,068,531.00 | 213,330,898.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,125,895.00 | 363,774,911.00 | 306,178,798.00 | 110,940,193.00 | 193,271,613.00 | 222,366,978.00 | 212,836,529.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 223,192,185.00 | 279,953,756.00 | 250,366,108.00 | 97,911,989.00 | 155,237,416.00 | 172,952,797.00 | 174,015,143.00 |
| 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 | 229,229,865.00 | 273,640,338.00 | 245,896,564.00 | 98,880,040.00 | 139,235,021.00 | 168,460,100.00 | 172,905,265.00 |
| 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 | 253,931,680.00 | 244,118,319.00 | -225,514,245.00 | 383,596,719.00 | -6,934,289.00 | 96,403,416.00 | 116,014,857.00 |
| 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 | -757,378,881.00 | -300,081,415.00 | -469,932,786.00 | -859,710,295.00 | -338,063,292.00 | -348,168,626.00 | -379,217,137.00 |
| 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 | 289,331,863.00 | 220,001,339.00 | 478,863,236.00 | 300,545,077.00 | -73,309,843.00 | 71,189,816.00 | 407,037,654.00 |
| 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 | -249,618,805.00 | 176,624,264.00 | -187,794,697.00 | -157,021,201.00 | -505,278,004.00 | -143,535,452.00 | 196,754,410.00 |