| 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 | 21.00 | 22.00 | 22.00 | 23.00 | 23.00 | 22.00 | 22.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 7.00 | 6.00 | 7.00 | 8.00 | 8.00 | 5.00 |
| 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 | 3.00 | 2.00 | 3.00 | 5.00 | 4.00 | 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 | 2.00 | 1.00 | 2.00 | 3.00 | 2.00 | 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 | 4,966,819,151.00 | 4,248,625,519.00 | 3,474,157,547.00 | 3,892,070,206.00 | 4,399,968,052.00 | 3,525,423,086.00 | 2,829,291,340.00 |
| 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 | 4,553,803,046.00 | 3,866,352,290.00 | 3,171,635,828.00 | 3,634,623,003.00 | 3,927,818,888.00 | 3,085,248,825.00 | 2,675,460,710.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,966,819,151.00 | 4,248,625,519.00 | 3,474,157,547.00 | 3,892,070,206.00 | 4,399,968,052.00 | 3,525,423,086.00 | 2,829,291,340.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,997,316.00 | 349,371,458.00 | 251,709,169.00 | 341,648,306.00 | 441,993,081.00 | 331,519,951.00 | 196,674,683.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,724,069.00 | 352,242,357.00 | 250,802,704.00 | 327,788,177.00 | 447,000,426.00 | 332,945,745.00 | 199,555,027.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,996,000.00 | 280,390,767.00 | 192,419,130.00 | 271,778,587.00 | 354,209,362.00 | 265,773,340.00 | 154,854,260.00 |
| 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 | 342,919,793.00 | 269,404,683.00 | 172,612,968.00 | 241,205,312.00 | 341,113,552.00 | 256,438,410.00 | 138,383,026.00 |
| 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 | 557,989,972.00 | 269,844,008.00 | -215,419,876.00 | 905,663,577.00 | 609,178,609.00 | 585,006,600.00 | -191,072,687.00 |
| 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 | -498,364,136.00 | -313,619,067.00 | -201,531,688.00 | -247,017,916.00 | -918,709,813.00 | -662,696,422.00 | -350,468,873.00 |
| 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 | -442,123,600.00 | -134,711,642.00 | 136,882,762.00 | -297,444,395.00 | -186,121,210.00 | -149,342,363.00 | 76,145,729.00 |
| 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 | -383,093,570.00 | -142,279,094.00 | -248,867,138.00 | 363,865,936.00 | -483,933,434.00 | -146,595,417.00 | -505,516,370.00 |