| 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 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | 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 | 21.00 | 19.00 | 22.00 | 19.00 | 20.00 | 21.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 8.00 | 7.00 | 8.00 | 6.00 | 6.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 5.00 | 5.00 | 8.00 | 5.00 | 4.00 | 5.00 |
| 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 | 3.00 | 3.00 | 2.00 | 3.00 | 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 | 7,282,348,209.00 | 6,044,685,379.00 | 5,647,731,859.00 | 7,437,610,849.00 | 5,745,911,829.00 | 4,741,052,857.00 | 3,983,427,025.00 |
| 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 | 6,617,189,754.00 | 5,530,261,272.00 | 5,305,646,263.00 | 6,743,433,498.00 | 5,381,275,857.00 | 4,476,691,152.00 | 3,718,853,610.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,282,348,209.00 | 6,044,685,379.00 | 5,647,731,859.00 | 7,437,610,849.00 | 5,745,911,829.00 | 4,741,052,857.00 | 3,983,427,025.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,266,881.00 | 479,902,573.00 | 455,259,698.00 | 547,114,866.00 | 330,608,567.00 | 269,357,719.00 | 389,646,765.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 536,417,619.00 | 481,745,027.00 | 452,657,416.00 | 546,796,824.00 | 331,577,918.00 | 270,117,152.00 | 389,690,155.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 571,253,460.00 | 456,167,036.00 | 389,874,357.00 | 583,375,531.00 | 352,407,993.00 | 276,245,203.00 | 329,545,261.00 |
| 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 | 568,386,642.00 | 453,649,352.00 | 384,770,979.00 | 586,407,355.00 | 353,264,411.00 | 276,539,000.00 | 330,525,213.00 |
| 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 | 223,800,642.00 | 416,765,887.00 | 198,468,613.00 | 709,325,323.00 | 129,234,307.00 | 109,875,300.00 | 192,607,805.00 |
| 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 | -257,896,765.00 | -290,709,463.00 | -453,192,106.00 | -342,966,634.00 | -137,611,204.00 | 379,727,726.00 | -648,984,657.00 |
| 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 | -86,059,030.00 | -340,206,299.00 | 32,696,941.00 | -146,973,824.00 | 58,888,506.00 | -522,170,011.00 | 336,797,099.00 |
| 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 | -117,820,377.00 | -214,211,552.00 | -223,744,626.00 | 196,712,949.00 | 31,002,101.00 | -21,005,597.00 | -110,373,857.00 |