| 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 | 65.00 | 68.00 | 67.00 | 67.00 | 68.00 | 67.00 | 66.00 |
| 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 | 16.00 | 14.00 | 1.00 | 14.00 | 18.00 | 13.00 |
| 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 | 1.00 | 3.00 | 2.00 | - | 3.00 | 4.00 | 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 | 2.00 | 2.00 | - | 2.00 | 2.00 | 2.00 |
| 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 | 2,090,820,350.00 | 2,323,084,482.00 | 2,048,654,962.00 | 2,102,622,074.00 | 2,179,391,331.00 | 2,311,713,774.00 | 2,080,286,985.00 |
| 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 | 1,765,438,307.00 | 1,805,371,898.00 | 1,669,996,585.00 | 1,949,011,116.00 | 1,740,560,782.00 | 1,870,337,107.00 | 1,672,998,484.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,090,820,350.00 | 2,323,084,482.00 | 2,048,654,962.00 | 2,102,622,074.00 | 2,179,391,331.00 | 2,311,713,774.00 | 2,080,286,985.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,504,781.00 | 422,363,955.00 | 373,277,173.00 | 21,208,066.00 | 377,241,376.00 | 441,455,941.00 | 387,974,446.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,022,053.00 | 418,129,079.00 | 374,418,211.00 | 17,007,771.00 | 375,426,300.00 | 441,199,903.00 | 387,462,583.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,133,475.00 | 359,997,775.00 | 293,013,055.00 | 16,324,121.00 | 313,497,592.00 | 424,166,340.00 | 262,651,995.00 |
| 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 | 179,892,796.00 | 367,097,257.00 | 295,211,184.00 | 38,642,640.00 | 325,325,771.00 | 441,025,674.00 | 266,078,260.00 |
| 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 | 303,216,054.00 | 1,223,618,892.00 | -336,905,189.00 | 1,486,087,532.00 | 248,273,493.00 | 691,946,386.00 | 149,327,174.00 |
| 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 | -260,812,346.00 | -942,652,411.00 | -295,635,526.00 | -1,810,008,700.00 | 99,487,044.00 | 801,758,111.00 | -1,199,794,748.00 |
| 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 | -992,525,619.00 | -561,210,299.00 | 687,058,089.00 | -1,038,392,157.00 | 50,887,759.00 | -1,021,630,191.00 | 812,785,090.00 |
| 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 | -951,655,205.00 | -279,770,934.00 | 54,660,438.00 | -1,363,667,757.00 | 398,040,774.00 | 476,273,109.00 | -241,184,228.00 |