| 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 | 35.00 | 34.00 | 33.00 | 35.00 | 35.00 | 37.00 | 36.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 30.00 | 8.00 | 15.00 | 12.00 | 15.00 | 13.00 |
| 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 | 2.00 | 7.00 | 2.00 | 4.00 | 3.00 | 4.00 | 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 | 1.00 | 4.00 | 1.00 | 2.00 | 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 | 3,212,811,697.00 | 2,933,722,617.00 | 2,670,740,738.00 | 2,977,739,404.00 | 2,920,138,789.00 | 2,916,147,172.00 | 2,723,970,950.00 |
| 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 | 2,780,300,392.00 | 2,554,214,146.00 | 2,439,362,706.00 | 2,454,432,954.00 | 2,534,105,944.00 | 2,468,389,409.00 | 2,352,273,097.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,212,811,697.00 | 2,933,722,617.00 | 2,670,740,738.00 | 2,977,739,404.00 | 2,920,138,789.00 | 2,916,147,172.00 | 2,723,970,950.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,991,966.00 | 960,829,585.00 | 268,414,806.00 | 519,408,853.00 | 414,605,691.00 | 482,305,597.00 | 431,571,733.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,024,474.00 | 958,231,925.00 | 268,619,122.00 | 516,943,109.00 | 412,418,841.00 | 481,923,563.00 | 426,601,073.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,260,339.00 | 867,026,545.00 | 215,919,833.00 | 447,257,530.00 | 350,455,394.00 | 433,920,875.00 | 350,146,874.00 |
| 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 | 308,396,080.00 | 882,845,198.00 | 230,557,835.00 | 462,058,017.00 | 352,944,967.00 | 437,837,720.00 | 348,255,329.00 |
| 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 | 670,767,219.00 | 354,104,723.00 | 745,630,587.00 | 724,135,959.00 | 749,197,992.00 | 750,065,030.00 | 530,139,954.00 |
| 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 | -886,791,588.00 | 456,446,602.00 | -467,094,045.00 | -442,966,446.00 | -989,928,366.00 | -939,721,958.00 | 121,783,982.00 |
| 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 | -132,921,675.00 | -3,140,425,835.00 | -1,512,600,594.00 | 3,483,776,402.00 | -209,970,707.00 | 642,105,287.00 | -649,397.00 |
| 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 | -351,266,949.00 | -2,278,696,757.00 | -1,227,607,402.00 | 3,766,272,051.00 | -452,736,574.00 | 485,103,666.00 | 630,762,785.00 |