| 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 | 10.00 | 11.00 | 10.00 | 11.00 | 11.00 | 11.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 4.00 | 4.00 | 4.00 | 3.00 | 4.00 | 4.00 |
| 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 | 4.00 | 4.00 | 3.00 | 4.00 | 3.00 | 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 | 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 | 4,796,073,031.00 | 4,422,608,054.00 | 3,521,897,664.00 | 4,308,672,078.00 | 4,178,915,576.00 | 3,846,165,130.00 | 2,959,331,925.00 |
| 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 | 4,669,181,329.00 | 4,233,249,240.00 | 3,385,634,120.00 | 4,192,114,108.00 | 4,017,149,481.00 | 3,673,026,156.00 | 2,818,762,078.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,796,073,031.00 | 4,422,608,054.00 | 3,521,897,664.00 | 4,308,672,078.00 | 4,178,915,576.00 | 3,846,165,130.00 | 2,959,331,925.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,907,534.00 | 186,333,558.00 | 169,049,657.00 | 208,782,147.00 | 157,226,716.00 | 170,575,554.00 | 151,300,735.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,842,479.00 | 183,345,267.00 | 169,181,834.00 | 208,423,543.00 | 158,219,163.00 | 161,877,235.00 | 151,276,307.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,500,165.00 | 159,453,672.00 | 147,855,073.00 | 181,267,471.00 | 141,897,281.00 | 138,320,720.00 | 130,009,776.00 |
| 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 | 151,058,887.00 | 141,753,975.00 | 133,951,869.00 | 163,855,634.00 | 122,331,853.00 | 121,714,587.00 | 114,898,262.00 |
| 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 | 402,518,632.00 | 163,912,793.00 | -1,041,484,278.00 | 1,102,971,011.00 | -109,101,783.00 | 204,348,214.00 | -788,043,655.00 |
| 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 | -483,202,581.00 | -15,312,534.00 | -123,578,182.00 | 242,293,913.00 | -109,633,606.00 | 66,198,413.00 | -187,175,564.00 |
| 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 | 307,184,752.00 | -83,678,142.00 | -56,605,472.00 | -188,989,407.00 | 157,706,617.00 | -68,522,354.00 | 403,638,276.00 |
| 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 | 225,594,795.00 | 65,345,980.00 | -1,221,580,113.00 | 1,156,148,915.00 | -60,928,658.00 | 203,134,536.00 | -571,545,642.00 |