| 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 | 28.00 | 26.00 | 30.00 | 32.00 | 28.00 | 26.00 | 30.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | - | 2.00 | 2.00 | 5.00 | 2.00 | 4.00 | 2.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | - | - | - | 1.00 | - | 1.00 | - | 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 | 4,007,887,928.00 | 4,182,574,647.00 | 3,999,219,661.00 | 4,788,071,792.00 | 4,432,987,596.00 | 4,234,883,708.00 | 4,079,732,455.00 |
| 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 | 3,863,897,832.00 | 4,045,198,868.00 | 3,764,460,434.00 | 4,425,521,528.00 | 4,191,881,701.00 | 4,120,241,127.00 | 3,900,225,117.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,007,887,928.00 | 4,182,574,647.00 | 3,999,219,661.00 | 4,788,071,792.00 | 4,432,987,596.00 | 4,234,883,708.00 | 4,079,732,455.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,128,066.00 | 95,721,458.00 | 251,409,316.00 | 449,370,427.00 | 188,745,247.00 | 103,236,017.00 | 185,342,002.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,600,672.00 | 101,777,236.00 | 247,541,944.00 | 177,089,188.00 | 196,705,124.00 | 94,759,956.00 | 186,013,122.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,146,215.00 | 85,767,052.00 | 180,445,002.00 | 93,107,819.00 | 155,659,552.00 | 64,297,852.00 | 137,435,921.00 |
| 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 | 100,589,454.00 | 80,915,020.00 | 181,433,906.00 | 79,205,522.00 | 147,026,381.00 | 62,910,451.00 | 140,781,842.00 |
| 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 | 266,257,978.00 | 643,730,437.00 | 299,866,140.00 | 323,215,566.00 | 655,057,442.00 | 642,424,399.00 | 363,651,905.00 |
| 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 | -396,540,693.00 | -170,579,753.00 | -204,025,849.00 | 1,015,013,105.00 | -186,248,384.00 | 354,772,772.00 | 360,208,412.00 |
| 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 | -25,335,511.00 | -657,397,685.00 | -173,375,178.00 | -433,936,792.00 | -485,828,854.00 | -816,617,017.00 | -722,575,593.00 |
| 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 | -88,525,677.00 | -189,674,227.00 | -126,837,251.00 | 884,144,554.00 | -121,660,967.00 | 270,839,706.00 | -2,222,301.00 |