| 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 | 61.00 | 61.00 | 64.00 | 62.00 | 63.00 | 62.00 | 64.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.00 | 21.00 | 19.00 | 17.00 | 11.00 | 16.00 | 14.00 |
| 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 | 6.00 | 3.00 | 4.00 | 4.00 |
| 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 | 6.00 | 5.00 | 4.00 | 5.00 | 2.00 | 4.00 | 3.00 |
| 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 | 1,460,916,730.00 | 1,564,472,593.00 | 1,488,183,133.00 | 1,911,203,027.00 | 1,397,592,104.00 | 1,441,491,386.00 | 1,211,957,956.00 |
| 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 | 1,220,839,815.00 | 1,187,664,628.00 | 1,162,495,143.00 | 1,491,913,594.00 | 1,229,857,389.00 | 1,134,977,298.00 | 1,027,028,675.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,916,730.00 | 1,564,472,593.00 | 1,488,183,133.00 | 1,911,203,027.00 | 1,397,592,104.00 | 1,441,491,386.00 | 1,211,957,956.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 508,848,556.00 | 377,613,589.00 | 344,777,880.00 | 393,060,009.00 | 174,766,866.00 | 262,300,159.00 | 221,794,394.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,922,228.00 | 377,337,422.00 | 344,852,847.00 | 393,223,197.00 | 174,527,679.00 | 262,072,056.00 | 221,605,631.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 458,015,533.00 | 333,438,318.00 | 289,587,506.00 | 328,649,660.00 | 154,497,376.00 | 223,369,610.00 | 173,796,307.00 |
| 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 | 462,696,490.00 | 335,968,330.00 | 295,017,224.00 | 324,390,499.00 | 158,767,884.00 | 225,890,742.00 | 178,131,185.00 |
| 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 | 647,656,154.00 | 361,868,753.00 | 227,830,213.00 | 457,583,438.00 | 224,955,068.00 | 348,168,946.00 | 47,670,050.00 |
| 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 | -861,489,168.00 | -409,082,353.00 | -309,008,497.00 | -83,286,245.00 | -369,484,028.00 | -224,450,668.00 | -46,720,586.00 |
| 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 | -1,566,057.00 | -120,900,320.00 | 10,513,303.00 | -5,178,721.00 | -13,912,894.00 | -83,775,629.00 | 15,712,031.00 |
| 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 | -241,083,498.00 | -161,496,721.00 | -66,219,531.00 | 365,503,728.00 | -158,051,581.00 | 97,852,193.00 | 1,529,324.00 |