| 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 | 11.00 | 11.00 | 10.00 | 8.00 | 11.00 | 10.00 | 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 | 5.00 | 4.00 | 4.00 | 3.00 | 4.00 | 3.00 | 6.00 |
| 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 | 3.00 | 2.00 | 4.00 |
| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 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 | 4,691,311,615.00 | 6,050,982,242.00 | 4,954,330,702.00 | 5,621,303,423.00 | 5,393,793,705.00 | 5,075,014,779.00 | 5,677,105,031.00 |
| 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 | 4,551,021,782.00 | 5,730,302,962.00 | 4,807,499,837.00 | 5,516,140,761.00 | 5,187,622,016.00 | 4,949,349,065.00 | 5,338,435,053.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,691,311,615.00 | 6,050,982,242.00 | 4,954,330,702.00 | 5,621,303,423.00 | 5,393,793,705.00 | 5,075,014,779.00 | 5,677,105,031.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,135,891.00 | 269,915,617.00 | 256,430,939.00 | 194,602,464.00 | 225,161,816.00 | 179,593,983.00 | 417,984,678.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,969,859.00 | 273,507,066.00 | 253,630,590.00 | 190,036,464.00 | 225,883,344.00 | 186,505,504.00 | 417,728,919.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,266,487.00 | 246,039,156.00 | 214,571,048.00 | 173,725,878.00 | 191,390,436.00 | 153,503,566.00 | 354,471,703.00 |
| 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 | 215,431,103.00 | 240,428,439.00 | 213,257,426.00 | 177,272,856.00 | 203,369,877.00 | 157,447,968.00 | 353,764,892.00 |
| 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 | -34,024,436.00 | 518,572,728.00 | 349,846,882.00 | 140,419,672.00 | 238,384,847.00 | 364,388,699.00 | -87,627,520.00 |
| 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 | -693,700,878.00 | -473,797,272.00 | -351,431,541.00 | -483,175,727.00 | -1,240,834,182.00 | -939,809,935.00 | -909,993,894.00 |
| 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 | 477,832,535.00 | -224,761,974.00 | 565,093,379.00 | 122,353,397.00 | 942,750,240.00 | 411,442,989.00 | 159,857,355.00 |
| 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 | -245,960,669.00 | -179,577,730.00 | 562,124,918.00 | -219,009,123.00 | -59,242,969.00 | -164,388,560.00 | -834,154,681.00 |