| 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 | 26.00 | 29.00 | 26.00 | 23.00 | 22.00 | 21.00 | 17.00 |
| 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 | 15.00 | 12.00 | 10.00 | 7.00 | 8.00 | 4.00 |
| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - |
| 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 | 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 | 1,840,195,535.00 | 1,797,102,257.00 | 1,663,169,169.00 | 1,823,496,381.00 | 1,716,960,439.00 | 1,531,140,576.00 | 1,359,270,871.00 |
| 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 | 1,568,013,115.00 | 1,456,233,056.00 | 1,421,057,728.00 | 1,547,087,890.00 | 1,578,399,135.00 | 1,409,461,961.00 | 1,310,380,177.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,195,535.00 | 1,797,102,257.00 | 1,663,169,169.00 | 1,823,496,381.00 | 1,716,960,439.00 | 1,531,140,576.00 | 1,359,270,871.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,613,487.00 | 368,567,358.00 | 268,365,364.00 | 282,736,733.00 | 164,100,494.00 | 165,226,081.00 | 59,254,008.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 315,663,418.00 | 370,491,222.00 | 268,656,522.00 | 283,870,299.00 | 167,374,531.00 | 166,185,648.00 | 60,349,544.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,373,558.00 | 268,004,528.00 | 198,973,042.00 | 189,521,360.00 | 121,052,005.00 | 119,279,672.00 | 51,150,627.00 |
| 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 | 230,147,564.00 | 250,192,150.00 | 187,599,320.00 | 167,834,334.00 | 116,048,882.00 | 113,296,272.00 | 44,726,228.00 |
| 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 | 813,484,325.00 | 882,594,929.00 | 1,086,953,945.00 | 459,794,980.00 | 889,228,421.00 | 758,789,280.00 | 251,852,444.00 |
| 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 | -115,394,908.00 | -27,906,075.00 | -223,542,502.00 | -103,264,416.00 | -191,712,758.00 | -98,829,760.00 | -157,934,308.00 |
| 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 | -243,229,688.00 | -79,127,234.00 | -213,562,512.00 | -263,650,912.00 | -53,999,965.00 | -1,143,236,727.00 | -44,673,023.00 |
| 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 | 454,855,398.00 | 775,574,527.00 | 649,849,377.00 | 92,899,752.00 | 643,524,123.00 | -483,267,114.00 | 49,242,363.00 |