| 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 | 60.00 | 65.00 | 56.00 | 61.00 | 59.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 5.00 | 8.00 | 18.00 | 8.00 |
| 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 | 5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | 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 | 2,498,671,124.00 | 2,101,155,202.00 | 1,913,434,540.00 | 2,235,216,903.00 | 2,058,913,113.00 |
| 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 | 2,099,036,620.00 | 1,859,619,000.00 | 1,709,667,477.00 | 1,736,009,172.00 | 1,791,603,923.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,498,671,124.00 | 2,101,155,202.00 | 1,913,434,540.00 | 2,235,216,903.00 | 2,058,913,113.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,627,296.00 | 200,205,328.00 | 230,299,016.00 | 450,451,470.00 | 243,583,809.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,845,377.00 | 192,354,071.00 | 222,503,745.00 | 444,579,919.00 | 240,883,646.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 273,944,435.00 | 104,071,515.00 | 150,368,122.00 | 394,304,315.00 | 168,505,392.00 |
| 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 | 270,842,789.00 | 108,909,311.00 | 152,736,902.00 | 395,884,865.00 | 172,934,925.00 |
| 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 | 853,246,043.00 | 765,299,834.00 | 561,084,046.00 | 516,703,965.00 | 373,933,430.00 |
| 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 | -471,690,659.00 | -349,748,512.00 | -335,352,647.00 | -416,565,519.00 | -521,104,230.00 |
| 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 | 1,093,031,459.00 | -94,724,027.00 | -1,046,008,467.00 | -52,127,022.00 | 548,627,493.00 |
| 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 | 1,485,562,537.00 | 255,099,409.00 | -838,257,901.00 | 194,575,367.00 | 367,599,363.00 |