| 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 | 会员可见 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.00 | 31.00 | 31.00 | 27.00 | 32.00 | 32.00 | 34.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 8.00 | 11.00 | 7.00 | 12.00 | 11.00 | 18.00 |
| 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 | 4.00 | 3.00 | 4.00 | 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 | 1.00 | 1.00 | 1.00 | 1.00 | 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 | 2,897,897,271.00 | 2,650,865,113.00 | 2,218,244,410.00 | 2,981,711,584.00 | 2,238,263,874.00 | 1,712,010,297.00 | 1,156,563,398.00 |
| 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 | 2,499,469,443.00 | 2,294,483,521.00 | 1,993,404,441.00 | 2,751,239,202.00 | 1,951,447,159.00 | 1,514,243,205.00 | 1,003,697,136.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,897,897,271.00 | 2,650,865,113.00 | 2,218,244,410.00 | 2,981,711,584.00 | 2,238,263,874.00 | 1,712,010,297.00 | 1,156,563,398.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,324,838.00 | 206,349,428.00 | 287,102,226.00 | 218,388,019.00 | 309,988,839.00 | 215,541,245.00 | 223,119,262.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,111,917.00 | 202,891,074.00 | 296,545,053.00 | 219,917,950.00 | 312,319,836.00 | 213,092,983.00 | 227,846,278.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 378,749,313.00 | 200,056,170.00 | 240,514,283.00 | 206,105,268.00 | 276,212,634.00 | 187,498,827.00 | 204,696,873.00 |
| 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 | 297,371,612.00 | 201,007,791.00 | 260,127,572.00 | 200,326,834.00 | 289,061,472.00 | 203,675,134.00 | 220,832,822.00 |
| 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 | -265,833,096.00 | 133,116,930.00 | 6,859,611.00 | 270,837,868.00 | -27,776,718.00 | 221,881,017.00 | 290,317,185.00 |
| 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 | 178,343,295.00 | -562,447,620.00 | 574,846,489.00 | -1,135,808,988.00 | -704,254,660.00 | -207,895,077.00 | 172,359,634.00 |
| 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 | 449,795,650.00 | 374,491,381.00 | 631,370,384.00 | 27,420,994.00 | 589,037,837.00 | -207,226,450.00 | 405,543,975.00 |
| 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 | 326,480,416.00 | -44,225,519.00 | 1,198,527,227.00 | -839,424,511.00 | -164,967,014.00 | -144,582,165.00 | 844,282,713.00 |