| 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) | - | - | - | - | - | - | 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 | 12.00 | 14.00 | 16.00 | 17.00 | 19.00 | 17.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 4.00 | 8.00 | 7.00 | 8.00 | 7.00 | 7.00 |
| 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 | 2.00 | 4.00 | 4.00 | 4.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | 1.00 | 2.00 | 2.00 | 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 | 1,723,831,890.00 | 1,583,048,819.00 | 1,571,388,228.00 | 1,796,870,222.00 | 1,455,062,945.00 | 1,302,669,770.00 | 1,148,601,191.00 |
| 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 | 1,621,292,975.00 | 1,537,641,060.00 | 1,440,882,095.00 | 1,636,671,560.00 | 1,327,793,191.00 | 1,200,254,204.00 | 1,059,164,112.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,723,831,890.00 | 1,583,048,819.00 | 1,571,388,228.00 | 1,796,870,222.00 | 1,455,062,945.00 | 1,302,669,770.00 | 1,148,601,191.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,834,455.00 | 52,668,344.00 | 138,754,219.00 | 151,048,050.00 | 120,419,465.00 | 88,572,189.00 | 95,107,700.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,735,629.00 | 52,627,115.00 | 139,131,276.00 | 154,515,452.00 | 120,376,105.00 | 88,168,957.00 | 95,105,951.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,934,814.00 | 56,715,944.00 | 121,830,390.00 | 129,570,991.00 | 110,009,240.00 | 85,992,838.00 | 82,493,653.00 |
| 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 | 92,520,430.00 | 55,404,591.00 | 121,242,624.00 | 129,345,528.00 | 109,344,753.00 | 85,995,062.00 | 82,051,235.00 |
| 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 | 55,666,195.00 | -89,701,066.00 | -89,813,517.00 | 208,500,576.00 | -16,480,629.00 | 84,857,360.00 | 90,492,287.00 |
| 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 | -194,433,950.00 | -119,946,621.00 | 67,525,210.00 | -225,628,644.00 | -13,469,211.00 | 48,419,469.00 | -149,976,352.00 |
| 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 | -27,321,351.00 | 722,944,204.00 | 10,144,350.00 | -12,627,861.00 | -37,332,024.00 | -69,494,259.00 | 13,329,182.00 |
| 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 | -172,756,110.00 | 513,241,596.00 | -12,330,007.00 | -30,545,206.00 | -61,476,897.00 | 69,809,134.00 | -55,687,078.00 |