| 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 | 18.00 | 18.00 | 17.00 | 23.00 | 17.00 | 12.00 | 18.00 |
| 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 | 10.00 | 11.00 | 15.00 | 10.00 | 7.00 | 12.00 |
| 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 | 2.00 | 3.00 | 4.00 | 2.00 | 1.00 | 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 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 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 | 2,116,224,257.00 | 1,818,659,433.00 | 2,073,847,142.00 | 1,940,684,743.00 | 1,817,689,658.00 | 1,804,305,085.00 | 1,651,191,099.00 |
| 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 | 1,877,086,969.00 | 1,642,398,705.00 | 1,854,405,165.00 | 1,690,823,593.00 | 1,641,880,439.00 | 1,699,190,180.00 | 1,472,892,563.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,116,224,257.00 | 1,818,659,433.00 | 2,073,847,142.00 | 1,940,684,743.00 | 1,817,689,658.00 | 1,804,305,085.00 | 1,651,191,099.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,067,669.00 | 215,245,418.00 | 254,048,952.00 | 297,571,990.00 | 219,842,068.00 | 136,995,928.00 | 231,342,011.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 285,871,637.00 | 215,310,616.00 | 254,065,885.00 | 297,369,734.00 | 218,134,139.00 | 138,887,511.00 | 231,526,069.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,588,660.00 | 183,307,562.00 | 218,204,619.00 | 294,413,912.00 | 182,230,901.00 | 128,366,828.00 | 205,070,487.00 |
| 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 | 240,714,971.00 | 154,264,970.00 | 211,574,869.00 | 314,727,462.00 | 148,696,010.00 | 108,813,969.00 | 188,276,151.00 |
| 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 | 464,217,559.00 | 235,209,407.00 | 33,153,201.00 | 186,595,277.00 | 373,052,524.00 | 129,023,419.00 | -50,053,594.00 |
| 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 | -12,501,624.00 | 141,356,929.00 | -151,448,982.00 | -256,588,187.00 | -90,122,070.00 | 49,397,829.00 | -132,224,326.00 |
| 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 | 26,867,549.00 | -1,860,636,512.00 | -14,193,751.00 | 40,052,077.00 | -428,970,804.00 | -12,733,917.00 | 236,652,258.00 |
| 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 | 474,177,571.00 | -1,488,624,374.00 | -132,969,010.00 | -30,917,296.00 | -145,103,060.00 | 166,205,372.00 | 53,312,369.00 |