| 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 | 29.00 | 31.00 | 32.00 | 26.00 | 17.00 | 21.00 | 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 | 10.00 | 9.00 | 8.00 | 2.00 | -2.00 | 1.00 | - |
| 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 | 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 | 2.00 | 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 | 4,114,999,156.00 | 3,765,438,578.00 | 3,495,509,970.00 | 3,569,404,838.00 | 3,285,968,031.00 | 3,176,397,897.00 | 3,151,977,858.00 |
| 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 | 3,599,898,426.00 | 3,247,609,443.00 | 3,088,259,444.00 | 3,380,687,515.00 | 3,319,885,307.00 | 3,110,337,881.00 | 3,139,009,504.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,114,999,156.00 | 3,765,438,578.00 | 3,495,509,970.00 | 3,569,404,838.00 | 3,285,968,031.00 | 3,176,397,897.00 | 3,151,977,858.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,558,286.00 | 493,626,650.00 | 366,986,816.00 | 80,070,743.00 | -73,922,335.00 | 43,093,437.00 | 19,131,658.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 512,759,697.00 | 429,710,169.00 | 359,381,632.00 | 82,512,572.00 | -73,191,443.00 | 37,961,261.00 | 17,155,107.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,175,546.00 | 330,660,258.00 | 276,718,688.00 | 87,479,922.00 | -67,744,661.00 | 31,511,943.00 | 1,432,977.00 |
| 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 | 395,680,221.00 | 330,699,219.00 | 276,900,085.00 | 86,571,509.00 | -67,806,277.00 | 31,912,543.00 | 1,487,743.00 |
| 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 | 990,303,513.00 | 589,797,983.00 | 640,870,412.00 | 971,017,602.00 | 617,861,383.00 | 649,709,714.00 | 525,623,605.00 |
| 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 | -480,036,066.00 | -279,950,045.00 | -417,830,133.00 | -575,087,989.00 | -425,889,712.00 | -310,340,980.00 | -523,325,749.00 |
| 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 | -233,885,249.00 | -425,522,508.00 | -63,336,890.00 | -405,993,429.00 | -64,197,898.00 | -280,070,271.00 | -47,555,271.00 |
| 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 | 309,711,851.00 | -119,988,652.00 | 139,506,139.00 | 47,102,553.00 | 88,577,041.00 | 93,463,338.00 | -20,275,845.00 |