| 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) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 1.00 | - | - | 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 | 32.00 | 32.00 | 30.00 | 20.00 | 29.00 | 27.00 | 25.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.00 | 16.00 | 14.00 | 8.00 | 16.00 | 12.00 | 11.00 |
| 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 | 4.00 | 4.00 | 3.00 | 2.00 | 4.00 | 3.00 | 3.00 |
| 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 | 1.00 | 1.00 | 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 | 2,907,021,433.00 | 3,108,502,711.00 | 2,715,795,083.00 | 3,579,065,201.00 | 3,034,798,022.00 | 3,125,386,274.00 | 2,802,039,482.00 |
| 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 | 2,336,968,756.00 | 2,470,434,043.00 | 2,238,433,732.00 | 3,237,569,563.00 | 2,504,618,286.00 | 2,646,034,601.00 | 2,424,456,148.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,021,433.00 | 3,108,502,711.00 | 2,715,795,083.00 | 3,579,065,201.00 | 3,034,798,022.00 | 3,125,386,274.00 | 2,802,039,482.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 636,532,713.00 | 599,483,301.00 | 490,672,053.00 | 381,720,261.00 | 573,475,981.00 | 469,865,583.00 | 396,935,337.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 635,889,777.00 | 601,321,739.00 | 493,308,878.00 | 379,579,450.00 | 576,774,079.00 | 475,091,691.00 | 399,058,683.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,536,531.00 | 499,915,501.00 | 385,661,056.00 | 275,739,718.00 | 484,256,909.00 | 389,174,467.00 | 320,477,757.00 |
| 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 | 498,145,901.00 | 506,155,720.00 | 380,978,901.00 | 263,726,718.00 | 476,028,744.00 | 379,749,879.00 | 310,134,499.00 |
| 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 | 401,906,040.00 | 599,301,362.00 | 341,705,004.00 | 851,016,653.00 | 1,361,918,348.00 | 460,731,633.00 | -191,615,938.00 |
| 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 | -188,012,956.00 | -621,431,385.00 | -550,561,085.00 | -807,312,444.00 | -374,956,548.00 | -534,323,362.00 | -520,285,898.00 |
| 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 | -471,484,464.00 | 154,224,952.00 | 515,105,707.00 | -881,862,314.00 | -24,254,035.00 | 457,750,172.00 | 635,561,971.00 |
| 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 | -257,591,380.00 | 132,094,929.00 | 306,249,625.00 | -838,158,105.00 | 962,707,765.00 | 384,158,442.00 | -76,339,865.00 |