| 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 | - | - | - | 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 | 42.00 | 33.00 | 30.00 | 32.00 | 29.00 | 30.00 | 29.00 |
| 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 | 10.00 | 10.00 | 8.00 | 10.00 | 9.00 | 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 | 11.00 | 7.00 | 6.00 | 6.00 | 8.00 | 8.00 | 5.00 |
| 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 | 5.00 | 3.00 | 3.00 | 3.00 | 4.00 | 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 | 2,549,215,191.00 | 1,933,550,054.00 | 1,661,158,414.00 | 2,068,089,068.00 | 1,861,069,552.00 | 1,948,321,626.00 | 1,686,422,355.00 |
| 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 | 2,129,182,298.00 | 1,681,866,038.00 | 1,441,669,270.00 | 1,844,016,437.00 | 1,613,855,354.00 | 1,721,469,202.00 | 1,522,707,440.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,549,215,191.00 | 1,933,550,054.00 | 1,661,158,414.00 | 2,068,089,068.00 | 1,861,069,552.00 | 1,948,321,626.00 | 1,686,422,355.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,417,796.00 | 258,126,719.00 | 218,925,313.00 | 240,259,731.00 | 252,309,788.00 | 239,615,364.00 | 155,919,014.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,431,870.00 | 256,913,960.00 | 217,571,122.00 | 225,529,255.00 | 252,359,766.00 | 239,428,968.00 | 156,259,665.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,535,129.00 | 201,044,947.00 | 164,996,277.00 | 155,646,874.00 | 191,595,998.00 | 173,091,414.00 | 119,549,046.00 |
| 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 | 272,307,681.00 | 202,695,065.00 | 165,994,250.00 | 162,158,979.00 | 191,671,571.00 | 180,061,444.00 | 122,413,770.00 |
| 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 | 213,324,366.00 | 212,662,748.00 | 136,437,125.00 | 299,109,604.00 | 12,706,208.00 | 143,536,066.00 | 154,352,220.00 |
| 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 | -451,639,996.00 | -36,926,346.00 | -21,870,452.00 | -35,920,744.00 | -24,840,885.00 | -77,051,326.00 | -21,707,086.00 |
| 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 | -573,944,311.00 | 226,018,442.00 | 203,613,642.00 | -33,138,547.00 | -375,903,747.00 | 198,929,544.00 | -43,584,439.00 |
| 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 | -816,766,169.00 | 401,968,105.00 | 318,608,356.00 | 226,812,535.00 | -389,114,699.00 | 272,181,249.00 | 87,327,609.00 |