| 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 | 48.00 | 38.00 | 33.00 | 29.00 | 33.00 | 34.00 | 34.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.00 | 8.00 | 4.00 | 5.00 | - | 5.00 | 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 | 5.00 | 2.00 | 1.00 | 1.00 | - | 2.00 | 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 | 4.00 | 1.00 | 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 | 2,707,337,060.00 | 2,156,302,819.00 | 2,249,164,467.00 | 1,917,627,524.00 | 1,938,575,550.00 | 1,930,007,757.00 | 2,007,935,141.00 |
| 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 | 2,089,931,038.00 | 1,882,025,345.00 | 2,131,384,649.00 | 2,074,379,605.00 | 1,904,546,492.00 | 1,800,291,194.00 | 1,902,448,267.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,707,337,060.00 | 2,156,302,819.00 | 2,249,164,467.00 | 1,917,627,524.00 | 1,938,575,550.00 | 1,930,007,757.00 | 2,007,935,141.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 595,642,896.00 | 239,635,540.00 | 101,797,810.00 | 120,904,037.00 | 6,437,579.00 | 147,514,154.00 | 105,302,496.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,215,963.00 | 233,544,838.00 | 101,044,464.00 | 94,896,120.00 | 5,467,489.00 | 160,552,251.00 | 102,362,847.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,192,615.00 | 176,002,140.00 | 79,363,328.00 | 95,928,420.00 | -6,134,802.00 | 102,928,294.00 | 84,072,216.00 |
| 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 | 534,319,800.00 | 205,682,380.00 | 109,649,638.00 | 128,301,031.00 | 29,077,469.00 | 158,709,277.00 | 113,551,849.00 |
| 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 | 482,671,958.00 | 186,217,627.00 | 23,170,551.00 | 223,608,048.00 | 158,247,348.00 | 232,521,133.00 | 19,934,635.00 |
| 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 | -115,562,908.00 | -225,435,824.00 | 57,775,845.00 | -139,121,417.00 | -137,879,657.00 | -197,997,193.00 | -43,592,830.00 |
| 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 | -202,490,085.00 | -88,080,063.00 | 43,276,417.00 | -7,794,544.00 | -170,779,162.00 | 44,358,436.00 | -7,214,514.00 |
| 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 | 166,874,141.00 | -115,451,663.00 | 124,267,502.00 | 110,287,222.00 | -157,970,588.00 | 103,257,919.00 | -33,644,181.00 |