| 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) | - | - | - | - | - | 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 | 58.00 | 60.00 | 57.00 | 55.00 | 53.00 | 57.00 | 56.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | 21.00 | 14.00 | 9.00 | 12.00 | 16.00 | 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 | 3.00 | 6.00 | 4.00 | 2.00 | 3.00 | 4.00 | 4.00 |
| 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 | 4.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 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 | 2,619,150,975.00 | 3,093,624,537.00 | 2,835,466,240.00 | 2,676,236,841.00 | 2,311,747,256.00 | 2,495,447,804.00 | 2,738,700,207.00 |
| 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 | 2,250,327,348.00 | 2,555,002,130.00 | 2,345,151,700.00 | 2,406,718,196.00 | 1,953,144,816.00 | 2,063,456,592.00 | 2,281,995,303.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,619,150,975.00 | 3,093,624,537.00 | 2,835,466,240.00 | 2,676,236,841.00 | 2,311,747,256.00 | 2,495,447,804.00 | 2,738,700,207.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 416,481,018.00 | 676,045,608.00 | 494,441,261.00 | 241,254,725.00 | 367,351,947.00 | 447,086,050.00 | 459,342,848.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,412,760.00 | 687,518,799.00 | 510,416,545.00 | 276,725,074.00 | 361,973,390.00 | 468,138,053.00 | 459,686,495.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,227,032.00 | 648,826,737.00 | 404,710,693.00 | 252,803,461.00 | 287,932,037.00 | 404,561,736.00 | 380,611,023.00 |
| 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 | 350,532,624.00 | 630,427,056.00 | 416,107,568.00 | 255,259,196.00 | 300,970,630.00 | 404,361,133.00 | 372,438,512.00 |
| 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 | 527,912,959.00 | 634,049,063.00 | 301,694,827.00 | 600,516,035.00 | 378,293,251.00 | 535,449,911.00 | 116,522,894.00 |
| 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 | -304,085,123.00 | 1,355,066,654.00 | 44,953,180.00 | 4,440,235.00 | 273,312,420.00 | -525,082,341.00 | -439,087,273.00 |
| 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 | 209,939,611.00 | -3,268,455,866.00 | -12,281,784.00 | -199,457,982.00 | -130,878,255.00 | -19,381,053.00 | -9,957,392.00 |
| 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 | 432,470,769.00 | -1,276,993,410.00 | 335,233,773.00 | 404,619,488.00 | 521,540,058.00 | -3,954,202.00 | -333,823,571.00 |