| 2025年第四季度 | 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 | |
|---|---|---|---|---|---|---|---|---|
| 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 | 21.00 | 24.00 | 18.00 |
| 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 | 10.00 | 12.00 | 10.00 |
| 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 | 3.00 | 5.00 | 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 | 3.00 | 2.00 | 3.00 | 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 | 2,284,227,664.00 | 1,664,402,909.00 | 1,936,197,506.00 | 1,895,881,138.00 |
| 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 | 1,991,185,211.00 | 1,509,030,890.00 | 1,670,219,492.00 | 1,713,575,803.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,284,227,664.00 | 1,664,402,909.00 | 1,936,197,506.00 | 1,895,881,138.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,236,141.00 | 173,600,475.00 | 257,944,184.00 | 208,657,376.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,630,156.00 | 175,092,603.00 | 257,847,392.00 | 209,645,209.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,671,662.00 | 164,443,038.00 | 239,337,586.00 | 192,315,627.00 |
| 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 | 255,829,174.00 | 148,968,082.00 | 219,792,987.00 | 167,123,863.00 |
| 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 | 393,561,141.00 | 277,765,631.00 | 412,204,385.00 | -34,800,216.00 |
| 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 | 946,226,855.00 | -70,901,069.00 | -1,208,744,550.00 | -98,237,407.00 |
| 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 | -35,608,819.00 | -210,180,461.00 | -287,367,144.00 | -457,405,553.00 |
| 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 | 1,304,831,575.00 | -2,962,252.00 | -1,083,168,770.00 | -590,353,874.00 |