| 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 | 43.00 | 39.00 | 37.00 | 33.00 | 45.00 | 41.00 | 31.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 12.00 | 7.00 | 5.00 | 18.00 | 11.00 | 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 | 2.00 | 1.00 | 1.00 | 4.00 | 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 | - | 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 | 2,155,730,562.00 | 1,887,564,036.00 | 1,845,458,818.00 | 1,882,272,470.00 | 2,302,517,071.00 | 1,952,596,425.00 | 1,655,538,473.00 |
| 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 | 1,694,247,318.00 | 1,592,258,699.00 | 1,692,503,822.00 | 1,708,149,555.00 | 1,772,226,121.00 | 1,646,232,071.00 | 1,576,966,162.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,155,730,562.00 | 1,887,564,036.00 | 1,845,458,818.00 | 1,882,272,470.00 | 2,302,517,071.00 | 1,952,596,425.00 | 1,655,538,473.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,745,187.00 | 307,813,011.00 | 169,185,537.00 | 135,405,527.00 | 569,390,462.00 | 266,701,977.00 | 115,364,944.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,604,829.00 | 307,613,502.00 | 173,545,821.00 | 146,957,204.00 | 571,124,676.00 | 270,514,986.00 | 118,849,704.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,445,261.00 | 232,880,985.00 | 133,784,447.00 | 101,754,293.00 | 408,824,220.00 | 205,802,272.00 | 94,493,608.00 |
| 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 | 365,651,881.00 | 236,969,472.00 | 120,562,906.00 | 110,414,869.00 | 404,225,693.00 | 203,241,282.00 | 77,190,888.00 |
| 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 | 1,208,023,393.00 | 895,549,280.00 | 596,236,020.00 | 635,713,329.00 | 1,384,554,527.00 | 1,107,150,569.00 | 886,359,476.00 |
| 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 | -874,795,894.00 | -1,198,715.00 | 29,024,195.00 | -318,022,759.00 | -33,407,192.00 | -422,645,595.00 | 46,103,992.00 |
| 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 | -784,781,216.00 | -661,376,439.00 | -213,672,545.00 | -695,690,218.00 | -1,155,704,936.00 | -769,703,036.00 | -485,743,531.00 |
| 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 | -452,147,223.00 | 233,182,620.00 | 411,623,130.00 | -377,336,033.00 | 193,658,261.00 | -83,068,265.00 | 445,902,541.00 |