| 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 | 7.00 | 8.00 | 7.00 | 8.00 | 7.00 | 7.00 | 7.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 |
| 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 | 2.00 | 3.00 | 3.00 | 4.00 | 3.00 | 4.00 | 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 | 1.00 | 1.00 | 1.00 | 1.00 | 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 | 5,107,499,057.00 | 5,170,352,352.00 | 5,135,680,998.00 | 5,070,370,684.00 | 4,750,914,303.00 | 5,182,746,276.00 | 4,841,503,353.00 |
| 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 | 5,008,143,552.00 | 5,027,414,634.00 | 5,015,345,025.00 | 4,922,988,423.00 | 4,652,200,482.00 | 5,055,747,590.00 | 4,728,514,287.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,107,499,057.00 | 5,170,352,352.00 | 5,135,680,998.00 | 5,070,370,684.00 | 4,750,914,303.00 | 5,182,746,276.00 | 4,841,503,353.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,975,354.00 | 139,696,107.00 | 105,521,356.00 | 146,109,793.00 | 89,964,595.00 | 131,220,115.00 | 101,261,974.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,651,245.00 | 139,612,335.00 | 105,540,845.00 | 146,680,691.00 | 89,742,398.00 | 131,777,919.00 | 101,220,715.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,136,900.00 | 107,239,794.00 | 83,524,410.00 | 105,435,057.00 | 68,963,424.00 | 111,495,392.00 | 78,600,500.00 |
| 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 | 66,973,275.00 | 106,597,105.00 | 83,776,431.00 | 101,554,397.00 | 72,962,257.00 | 109,151,971.00 | 79,861,688.00 |
| 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 | 1,916,948.00 | 401,940,928.00 | -106,133,465.00 | 567,657,459.00 | 319,482,999.00 | 308,575,321.00 | 113,401,416.00 |
| 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 | -111,477,954.00 | -46,252,612.00 | -144,025,907.00 | -46,551,164.00 | -259,664,826.00 | -99,390,900.00 | -128,637,009.00 |
| 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 | 48,565,493.00 | -267,505,187.00 | 97,190,030.00 | -505,588,337.00 | -85,036,705.00 | -79,315,902.00 | -39,044,286.00 |
| 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 | -61,106,912.00 | 88,243,358.00 | -152,969,561.00 | 16,044,467.00 | -25,881,233.00 | 131,057,462.00 | -54,511,917.00 |