| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | 会员可见 | - | - | - | - | 1.00 | 1.00 | 1.00 |
| 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 | 23.00 | 19.00 | 28.00 | 35.00 | 41.00 | 46.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | 6.00 | 5.00 | 7.00 | 13.00 | 23.00 | 27.00 | 26.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 会员可见 | 1.00 | 1.00 | 1.00 | 1.00 | 3.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | - | - | 1.00 | 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 | 2,681,433,948.00 | 2,455,666,765.00 | 2,327,574,816.00 | 2,948,822,227.00 | 3,524,931,660.00 | 3,000,010,372.00 | 2,568,465,531.00 |
| 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 | 2,510,145,027.00 | 2,392,094,760.00 | 2,258,788,908.00 | 2,436,760,902.00 | 2,677,213,800.00 | 2,110,058,931.00 | 1,824,829,806.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,681,433,948.00 | 2,455,666,765.00 | 2,327,574,816.00 | 2,948,822,227.00 | 3,524,931,660.00 | 3,000,010,372.00 | 2,568,465,531.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,862,939.00 | 105,050,182.00 | 161,720,968.00 | 454,452,603.00 | 896,099,867.00 | 908,160,796.00 | 770,513,620.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,934,997.00 | 108,967,098.00 | 163,182,015.00 | 451,574,297.00 | 895,645,944.00 | 908,552,407.00 | 770,569,879.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,414,192.00 | 134,070,353.00 | 157,214,798.00 | 372,088,145.00 | 796,604,464.00 | 803,275,339.00 | 678,246,455.00 |
| 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 | 152,472,211.00 | 132,886,152.00 | 158,141,200.00 | 373,127,710.00 | 748,899,694.00 | 755,422,137.00 | 649,239,030.00 |
| 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 | 744,197,735.00 | 1,097,244,365.00 | 455,833,032.00 | -385,556,568.00 | 1,782,153,270.00 | 544,779,212.00 | 726,077,345.00 |
| 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 | -2,721,680,288.00 | -1,653,290,001.00 | -625,033,564.00 | -3,139,965,389.00 | -1,008,906,755.00 | -1,801,263,338.00 | -2,039,988,530.00 |
| 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 | 913,335,830.00 | 433,465,887.00 | 521,825,797.00 | 2,019,663,718.00 | -2,373,683,736.00 | 5,581,116,268.00 | -90,173,026.00 |
| 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 | -1,065,556,437.00 | -122,449,459.00 | 352,959,641.00 | -1,501,525,030.00 | -1,602,777,651.00 | 4,327,420,116.00 | -1,406,139,560.00 |