| 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 | 67.00 | 68.00 | 63.00 | 68.00 | 66.00 | 69.00 | 65.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 13.00 | 12.00 | 18.00 | 12.00 | 9.00 | 10.00 |
| 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 | 5.00 | 3.00 | 3.00 | 5.00 | 5.00 | 3.00 | 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 | 3.00 | 2.00 | 1.00 | 3.00 | 2.00 | 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 | 1,617,872,456.00 | 1,339,814,233.00 | 1,129,856,709.00 | 1,411,586,368.00 | 1,613,728,937.00 | 1,229,138,825.00 | 1,002,812,335.00 |
| 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 | 1,310,794,964.00 | 1,128,342,460.00 | 966,539,112.00 | 1,113,342,511.00 | 1,349,687,313.00 | 1,108,970,902.00 | 870,920,331.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,617,872,456.00 | 1,339,814,233.00 | 1,129,856,709.00 | 1,411,586,368.00 | 1,613,728,937.00 | 1,229,138,825.00 | 1,002,812,335.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 322,878,451.00 | 234,075,483.00 | 179,785,788.00 | 328,030,086.00 | 274,686,039.00 | 139,298,919.00 | 142,382,759.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,439,637.00 | 232,501,615.00 | 180,330,901.00 | 329,868,820.00 | 275,186,107.00 | 141,311,969.00 | 144,173,798.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,843,358.00 | 168,152,003.00 | 136,193,312.00 | 247,737,788.00 | 201,197,644.00 | 114,628,229.00 | 102,372,511.00 |
| 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 | 251,843,358.00 | 168,152,003.00 | 136,193,312.00 | 247,737,788.00 | 201,197,644.00 | 114,628,229.00 | 102,372,511.00 |
| 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 | 418,991,681.00 | -187,052,353.00 | 410,323,793.00 | -34,356,561.00 | 660,188,807.00 | -84,562,352.00 | 253,494,891.00 |
| 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 | -180,565,509.00 | 51,144,300.00 | -257,078,698.00 | -129,638,977.00 | -199,026,437.00 | 356,669,433.00 | 28,969,896.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | - | - | - | - | - | - | -556,932.00 | -69,000,947.00 | -204,898,144.00 | -50,152,000.00 |
| 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 | 238,426,173.00 | -546,586,092.00 | 153,245,095.00 | -164,552,470.00 | 392,161,423.00 | 67,208,938.00 | 232,312,787.00 |