| 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 | 21.00 | 18.00 | 19.00 | 12.00 | 19.00 | 17.00 | 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 | 8.00 | 7.00 | 6.00 | 1.00 | 8.00 | 6.00 | 7.00 |
| 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 | 2.00 | 2.00 | 2.00 | - | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | 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 | 2,195,153,621.00 | 2,268,482,245.00 | 2,281,205,808.00 | 3,141,796,216.00 | 2,069,068,347.00 | 2,109,024,037.00 | 2,187,938,307.00 |
| 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 | 2,024,945,353.00 | 2,086,398,440.00 | 2,082,074,095.00 | 3,001,914,361.00 | 1,911,649,968.00 | 1,994,466,168.00 | 2,000,322,070.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,195,153,621.00 | 2,268,482,245.00 | 2,281,205,808.00 | 3,141,796,216.00 | 2,069,068,347.00 | 2,109,024,037.00 | 2,187,938,307.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,176,213.00 | 162,794,489.00 | 152,331,373.00 | -2,026,595.00 | 185,918,200.00 | 132,533,406.00 | 159,211,911.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,044,629.00 | 165,119,919.00 | 151,607,971.00 | 2,848,940.00 | 186,459,688.00 | 131,730,897.00 | 154,336,303.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,888,368.00 | 166,919,673.00 | 146,854,117.00 | 29,880,377.00 | 169,287,017.00 | 129,255,446.00 | 151,542,827.00 |
| 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 | 180,709,975.00 | 166,074,720.00 | 147,094,053.00 | 22,385,470.00 | 165,051,701.00 | 115,868,418.00 | 127,594,433.00 |
| 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 | 356,007,144.00 | 425,063,904.00 | -50,240,394.00 | 817,617,868.00 | 883,578,314.00 | 449,747,520.00 | 76,235,064.00 |
| 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 | -1,798,616,620.00 | -1,103,722,872.00 | -120,537,862.00 | 664,888.00 | -1,102,305,489.00 | -452,633,448.00 | -301,590,985.00 |
| 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 | 1,150,340,588.00 | 1,039,164,139.00 | -189,987,521.00 | -1,264,443,242.00 | -1,039,342,595.00 | 1,452,301,279.00 | 335,856,096.00 |
| 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 | -292,268,889.00 | 360,505,172.00 | -360,765,776.00 | -446,160,486.00 | -1,258,069,771.00 | 1,449,415,351.00 | 110,500,175.00 |