| 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 | 26.00 | 28.00 | 27.00 | 26.00 | 28.00 | 30.00 | 32.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | 12.00 | 11.00 | 11.00 | 13.00 | 15.00 | 15.00 |
| 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 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 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 | 会员可见 | 2.00 | 2.00 | 1.00 | 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 | 2,084,565,484.00 | 2,067,085,135.00 | 1,515,396,628.00 | 1,901,367,996.00 | 2,149,536,207.00 | 1,785,887,451.00 | 1,647,158,586.00 |
| 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 | 1,757,516,070.00 | 1,771,363,191.00 | 1,329,027,445.00 | 1,673,358,560.00 | 1,791,061,444.00 | 1,476,226,158.00 | 1,396,722,380.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,084,565,484.00 | 2,067,085,135.00 | 1,515,396,628.00 | 1,901,367,996.00 | 2,149,536,207.00 | 1,785,887,451.00 | 1,647,158,586.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 335,259,241.00 | 305,973,494.00 | 188,166,033.00 | 269,676,783.00 | 334,028,392.00 | 318,051,090.00 | 271,955,620.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,012,839.00 | 305,085,725.00 | 187,646,228.00 | 242,084,464.00 | 332,560,811.00 | 317,650,492.00 | 272,234,380.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,632,188.00 | 255,469,137.00 | 163,112,047.00 | 203,758,430.00 | 284,656,083.00 | 274,511,866.00 | 247,745,099.00 |
| 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 | 285,666,592.00 | 250,783,829.00 | 165,018,629.00 | 213,911,507.00 | 280,378,498.00 | 271,229,114.00 | 245,548,408.00 |
| 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 | 67,082,325.00 | 145,152,798.00 | -402,073,475.00 | 945,360,182.00 | 896,089,183.00 | 876,774,570.00 | 729,686,368.00 |
| 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 | -740,574,363.00 | 299,710,526.00 | -896,724,034.00 | -1,643,781,841.00 | -1,193,444,662.00 | -966,857,700.00 | 25,580,044.00 |
| 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 | -64,607,346.00 | -398,998,542.00 | 70,677,447.00 | -135,854,104.00 | 151,710,067.00 | 39,682,191.00 | 6,358,017.00 |
| 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 | -743,723,845.00 | 48,943,693.00 | -1,225,034,275.00 | -827,253,375.00 | -148,927,901.00 | -47,726,218.00 | 755,726,979.00 |