| 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 | 37.00 | 36.00 | 34.00 | 36.00 | 33.00 | 31.00 | 26.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.00 | 25.00 | 23.00 | 24.00 | 21.00 | 19.00 | 14.00 |
| 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 | 6.00 | 5.00 | 4.00 | 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 | 3.00 | 4.00 | 3.00 | 3.00 | 3.00 | 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 | 1,260,838,883.00 | 1,672,208,506.00 | 1,523,218,164.00 | 1,242,001,652.00 | 1,164,134,162.00 | 1,147,465,875.00 | 1,269,733,318.00 |
| 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 | 890,431,442.00 | 1,165,423,087.00 | 1,098,639,822.00 | 880,457,765.00 | 865,353,629.00 | 862,157,294.00 | 1,040,861,350.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,260,838,883.00 | 1,672,208,506.00 | 1,523,218,164.00 | 1,242,001,652.00 | 1,164,134,162.00 | 1,147,465,875.00 | 1,269,733,318.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 375,035,021.00 | 496,453,030.00 | 423,227,499.00 | 344,662,013.00 | 301,380,611.00 | 262,119,615.00 | 213,237,447.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 368,764,998.00 | 487,237,509.00 | 421,919,620.00 | 349,121,546.00 | 298,829,086.00 | 259,375,329.00 | 210,385,111.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,629,455.00 | 413,701,512.00 | 352,626,112.00 | 300,415,407.00 | 249,280,922.00 | 215,421,986.00 | 175,446,682.00 |
| 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 | 309,614,433.00 | 413,689,224.00 | 352,614,874.00 | 300,414,220.00 | 249,281,110.00 | 215,421,985.00 | 175,446,683.00 |
| 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 | 102,833,199.00 | 501,857,099.00 | 270,569,372.00 | 189,705,080.00 | 66,448,089.00 | 1,081,397,200.00 | -45,161,408.00 |
| 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 | -41,317,244.00 | 9,791,265.00 | -79,956,655.00 | -148,399,302.00 | -110,552,004.00 | -89,590,433.00 | -4,830,727.00 |
| 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 | -357,619,326.00 | -479,935,910.00 | -66,575,156.00 | -303,274,460.00 | -31,868,921.00 | -922,950,072.00 | -550,367,881.00 |
| 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 | -297,844,186.00 | 33,637,115.00 | 125,108,855.00 | -271,188,199.00 | -77,469,898.00 | 83,137,643.00 | -600,590,344.00 |