| 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 | 24.00 | 17.00 | 20.00 | 21.00 | 29.00 | 16.00 | 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 | 12.00 | 3.00 | 8.00 | 1.00 | 14.00 | 3.00 | 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 | 5.00 | 1.00 | 2.00 | - | 5.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | - | 1.00 | - | 3.00 | - | 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 | 2,648,182,082.00 | 1,888,005,340.00 | 1,857,992,632.00 | 1,953,889,718.00 | 2,248,424,934.00 | 1,608,353,803.00 | 1,736,977,256.00 |
| 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 | 2,389,101,342.00 | 1,855,886,604.00 | 1,730,840,202.00 | 1,991,960,273.00 | 1,875,870,088.00 | 1,577,083,035.00 | 1,612,832,636.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,182,082.00 | 1,888,005,340.00 | 1,857,992,632.00 | 1,953,889,718.00 | 2,248,424,934.00 | 1,608,353,803.00 | 1,736,977,256.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 349,058,189.00 | 60,898,751.00 | 167,166,130.00 | 26,572,692.00 | 342,515,706.00 | 51,708,518.00 | 159,691,001.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,329,469.00 | 57,297,105.00 | 164,667,919.00 | 18,950,681.00 | 343,510,103.00 | 51,276,319.00 | 159,731,431.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 329,797,167.00 | 50,096,485.00 | 148,456,418.00 | 10,822,309.00 | 322,919,575.00 | 47,975,087.00 | 142,671,811.00 |
| 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 | 330,498,124.00 | 51,079,608.00 | 151,660,614.00 | 4,086,285.00 | 323,814,582.00 | 48,361,343.00 | 145,140,855.00 |
| 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 | 144,730,461.00 | 59,831,082.00 | 539,769,768.00 | 267,559,119.00 | 173,478,208.00 | 586,686,269.00 | 790,664,621.00 |
| 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 | -343,671,391.00 | -214,195,630.00 | -196,925,997.00 | -216,865,918.00 | -848,363,479.00 | -53,734,960.00 | -129,150,673.00 |
| 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 | -208,291,193.00 | -281,057,476.00 | -77,557,153.00 | -89,543,118.00 | 376,685,102.00 | -285,978,306.00 | -369,293,419.00 |
| 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 | -399,935,429.00 | -435,603,111.00 | 294,229,072.00 | -29,468,366.00 | -306,035,668.00 | 244,013,321.00 | 278,974,229.00 |