| 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 | 22.00 | 22.00 | 22.00 | 19.00 | 21.00 | 23.00 | 21.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 9.00 | 7.00 | 7.00 | 6.00 | 8.00 | 6.00 |
| 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 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 2.00 |
| 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 | 1.00 | 2.00 | 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 | 2,519,673,176.00 | 2,424,898,624.00 | 2,243,063,434.00 | 1,781,930,600.00 | 2,588,060,976.00 | 2,503,186,615.00 | 2,242,330,857.00 |
| 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 | 2,327,690,931.00 | 2,198,573,986.00 | 2,060,914,533.00 | 1,699,449,423.00 | 2,405,328,254.00 | 2,278,904,125.00 | 2,078,606,876.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,519,673,176.00 | 2,424,898,624.00 | 2,243,063,434.00 | 1,781,930,600.00 | 2,588,060,976.00 | 2,503,186,615.00 | 2,242,330,857.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,097,674.00 | 245,282,748.00 | 199,108,377.00 | 145,300,646.00 | 191,201,628.00 | 244,359,529.00 | 169,279,331.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 215,211,544.00 | 244,910,514.00 | 199,739,632.00 | 136,358,160.00 | 190,950,859.00 | 243,090,879.00 | 169,521,649.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,517,340.00 | 206,896,784.00 | 164,024,919.00 | 122,403,703.00 | 157,160,373.00 | 200,515,832.00 | 134,508,269.00 |
| 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 | 173,121,556.00 | 197,352,586.00 | 157,089,453.00 | 108,585,465.00 | 146,205,409.00 | 186,076,522.00 | 118,678,657.00 |
| 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 | 579,409,678.00 | 328,812,162.00 | -148,901,619.00 | 1,997,814,089.00 | 372,277,461.00 | 157,011,569.00 | 168,678,965.00 |
| 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 | -327,805,549.00 | -198,415,740.00 | -233,596,878.00 | -366,477,717.00 | -345,499,331.00 | -103,926,493.00 | -203,608,454.00 |
| 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 | -695,481,227.00 | -57,757,616.00 | 517,097,903.00 | -584,084,344.00 | -298,712,870.00 | -35,494,314.00 | 149,920,070.00 |
| 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 | -445,258,517.00 | 71,351,026.00 | 134,132,888.00 | 1,047,310,164.00 | -272,629,499.00 | 18,123,128.00 | 114,268,004.00 |