| 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) | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.00 | 22.00 | 19.00 | 17.00 | 24.00 | 22.00 | 20.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 10.00 | 9.00 | 4.00 | 12.00 | 11.00 | 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 | 4.00 | 3.00 | 3.00 | 1.00 | 3.00 | 3.00 | 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 | 1.00 | 1.00 | 2.00 | 1.00 | 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 | 2,842,319,662.00 | 2,463,851,884.00 | 2,391,566,649.00 | 2,187,457,799.00 | 2,073,622,038.00 | 1,912,397,691.00 | 1,757,770,079.00 |
| 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 | 2,515,473,950.00 | 2,198,496,119.00 | 2,184,510,000.00 | 2,048,902,415.00 | 1,813,363,139.00 | 1,665,974,889.00 | 1,636,023,931.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,842,319,662.00 | 2,463,851,884.00 | 2,391,566,649.00 | 2,187,457,799.00 | 2,073,622,038.00 | 1,912,397,691.00 | 1,757,770,079.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,945,707.00 | 271,447,025.00 | 254,695,257.00 | 121,634,375.00 | 276,282,636.00 | 207,464,149.00 | 153,550,746.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,764,174.00 | 266,345,122.00 | 254,081,944.00 | 114,218,362.00 | 274,510,599.00 | 207,261,788.00 | 153,223,231.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 305,590,548.00 | 249,413,824.00 | 209,607,792.00 | 85,627,590.00 | 241,186,883.00 | 219,555,009.00 | 124,976,888.00 |
| 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 | 305,590,548.00 | 249,413,824.00 | 209,607,792.00 | 85,627,590.00 | 241,186,883.00 | 219,555,009.00 | 124,976,888.00 |
| 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 | 572,367,381.00 | 473,744,574.00 | 180,672,658.00 | 569,269,963.00 | 244,504,521.00 | 360,361,952.00 | 105,639,915.00 |
| 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 | -632,400,989.00 | -158,182,524.00 | -202,820,226.00 | -2,190,934,804.00 | -109,598,699.00 | 559,634,426.00 | -258,775,237.00 |
| 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 | 25,898,878.00 | -240,060,615.00 | -83,662,566.00 | 1,471,989,582.00 | -313,085,325.00 | -731,991,004.00 | 306,895,644.00 |
| 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 | -44,561,034.00 | 86,326,614.00 | -88,718,019.00 | -183,186,890.00 | -187,754,132.00 | 264,472,704.00 | 129,832,961.00 |