| 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 | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.00 | 23.00 | 22.00 | 24.00 | 24.00 | 28.00 | 29.00 |
| 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 | 6.00 | 4.00 | 7.00 | 7.00 | 7.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 3.00 | 3.00 | 1.00 | 2.00 | 4.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 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 | 7,032,467,940.00 | 5,625,319,464.00 | 4,494,571,534.00 | 4,789,255,237.00 | 7,045,964,965.00 | 4,580,545,818.00 | 3,756,870,271.00 |
| 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 | 6,571,533,031.00 | 5,350,798,794.00 | 4,312,570,144.00 | 4,643,948,872.00 | 6,535,144,973.00 | 4,308,422,620.00 | 3,480,516,786.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,032,467,940.00 | 5,625,319,464.00 | 4,494,571,534.00 | 4,789,255,237.00 | 7,045,964,965.00 | 4,580,545,818.00 | 3,756,870,271.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,794,021.00 | 310,367,806.00 | 181,677,186.00 | 388,623,242.00 | 536,061,727.00 | 296,777,376.00 | 299,777,031.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 524,059,095.00 | 308,843,180.00 | 180,570,817.00 | 345,810,199.00 | 527,363,370.00 | 318,883,965.00 | 296,567,226.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 478,892,720.00 | 314,197,384.00 | 190,152,090.00 | 314,370,348.00 | 483,569,587.00 | 315,478,106.00 | 286,315,109.00 |
| 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 | 435,510,250.00 | 316,586,345.00 | 178,417,941.00 | 308,673,847.00 | 458,980,965.00 | 318,331,163.00 | 284,015,041.00 |
| 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 | 972,132,173.00 | 250,772,506.00 | -501,814,405.00 | -551,242,223.00 | 1,507,124,523.00 | 415,394,902.00 | -255,376,666.00 |
| 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 | -618,732,881.00 | -483,672,691.00 | -231,925,850.00 | -450,941,860.00 | -1,237,842,634.00 | 747,975,615.00 | 231,414,841.00 |
| 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 | 67,375,596.00 | -144,364,962.00 | -314,767,130.00 | -160,586,017.00 | -7,771,510.00 | -665,803,153.00 | 370,220,836.00 |
| 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 | 408,171,702.00 | -381,638,837.00 | -1,047,560,304.00 | -1,169,830,682.00 | 274,536,048.00 | 525,134,634.00 | 336,793,242.00 |