| 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 | 42.00 | 36.00 | 47.00 | 21.00 | 36.00 | 31.00 | 45.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.00 | 16.00 | 28.00 | 3.00 | 21.00 | 17.00 | 29.00 |
| 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 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 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 | 1,340,084,100.00 | 1,661,363,068.00 | 1,559,017,825.00 | 2,268,895,227.00 | 1,752,121,778.00 | 1,915,156,458.00 | 1,555,995,831.00 |
| 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 | 955,272,059.00 | 1,262,377,125.00 | 1,008,302,117.00 | 2,089,569,740.00 | 1,315,093,815.00 | 1,514,334,467.00 | 1,063,930,195.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,084,100.00 | 1,661,363,068.00 | 1,559,017,825.00 | 2,268,895,227.00 | 1,752,121,778.00 | 1,915,156,458.00 | 1,555,995,831.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 746,329,226.00 | 351,260,984.00 | 582,848,441.00 | 221,431,713.00 | 510,340,832.00 | 445,243,688.00 | 637,301,146.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 745,611,567.00 | 361,901,917.00 | 588,578,551.00 | 83,336,703.00 | 509,658,668.00 | 445,426,314.00 | 643,936,551.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 544,655,813.00 | 259,396,100.00 | 428,793,134.00 | 57,623,990.00 | 376,241,610.00 | 328,212,948.00 | 454,240,268.00 |
| 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 | 524,923,988.00 | 236,360,141.00 | 390,760,370.00 | 93,005,799.00 | 352,260,324.00 | 308,891,819.00 | 423,144,747.00 |
| 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 | 743,626,262.00 | 494,168,768.00 | 735,626,942.00 | 890,085,351.00 | 510,274,469.00 | 460,988,256.00 | 607,852,345.00 |
| 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 | -482,189,476.00 | -906,761,960.00 | 204,443,214.00 | -1,142,646,152.00 | -497,114,734.00 | -295,757,348.00 | -145,963,186.00 |
| 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 | -152,794,227.00 | -495,018,967.00 | 243,863,857.00 | 450,206,857.00 | -547,041,985.00 | -1,863,949,461.00 | 2,183,349,238.00 |
| 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 | 108,642,558.00 | -907,612,160.00 | 1,183,934,012.00 | 197,646,056.00 | -533,882,250.00 | -1,698,718,554.00 | 2,645,238,397.00 |