| 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 | 26.00 | 22.00 | 25.00 | 24.00 | 21.00 | 18.00 | 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 | 12.00 | 11.00 | 13.00 | 8.00 | 9.00 | 7.00 | 9.00 |
| 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 | 2.00 | 3.00 | 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 | 会员可见 | 2.00 | 2.00 | 1.00 | 2.00 | 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 | 2,843,171,965.00 | 2,998,431,076.00 | 2,043,849,136.00 | 3,629,618,225.00 | 2,622,458,415.00 | 2,868,595,880.00 | 1,956,327,533.00 |
| 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 | 2,498,090,778.00 | 2,616,395,867.00 | 1,755,981,758.00 | 3,274,642,955.00 | 2,370,043,673.00 | 2,613,196,363.00 | 1,747,359,190.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,843,171,965.00 | 2,998,431,076.00 | 2,043,849,136.00 | 3,629,618,225.00 | 2,622,458,415.00 | 2,868,595,880.00 | 1,956,327,533.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 381,035,745.00 | 370,983,402.00 | 302,793,059.00 | 288,502,776.00 | 256,880,441.00 | 239,437,809.00 | 214,896,853.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,882,539.00 | 367,570,452.00 | 304,847,099.00 | 289,554,049.00 | 260,407,300.00 | 241,072,707.00 | 211,318,384.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,650,544.00 | 316,900,035.00 | 258,442,958.00 | 298,163,424.00 | 239,511,393.00 | 208,668,639.00 | 174,443,195.00 |
| 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 | 323,434,450.00 | 303,734,035.00 | 229,834,284.00 | 263,283,591.00 | 218,954,411.00 | 182,950,087.00 | 150,526,232.00 |
| 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 | 258,924,777.00 | 553,663,428.00 | 89,944,043.00 | 1,595,087,533.00 | 672,129,274.00 | 198,999,670.00 | 37,732,758.00 |
| 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 | -12,482,326.00 | -50,459,133.00 | 1,176,929.00 | -1,004,602.00 | -357,919,739.00 | -17,444,508.00 | -62,516,265.00 |
| 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 | -446,104,930.00 | -79,794,922.00 | -45,745,974.00 | -52,100,367.00 | -189,344,046.00 | -10,942,934.00 | -47,916,476.00 |
| 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 | -199,631,248.00 | 423,388,362.00 | 46,067,008.00 | 1,541,947,735.00 | 124,219,965.00 | 172,636,261.00 | -72,889,295.00 |