| 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 | 26.00 | 30.00 | 28.00 | 29.00 | 26.00 | 25.00 | 25.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 4.00 | 5.00 | 3.00 | 3.00 | 2.00 | 4.00 |
| 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 | 3.00 | 4.00 | 2.00 | 2.00 | 1.00 | 3.00 |
| 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 | 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 | 4,114,243,913.00 | 4,000,035,638.00 | 4,142,160,958.00 | 3,962,726,331.00 | 3,790,463,898.00 | 3,771,837,902.00 | 3,931,549,973.00 |
| 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 | 3,880,693,101.00 | 3,764,917,983.00 | 3,915,903,736.00 | 3,765,096,687.00 | 3,637,981,786.00 | 3,655,174,204.00 | 3,749,463,341.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,114,243,913.00 | 4,000,035,638.00 | 4,142,160,958.00 | 3,962,726,331.00 | 3,790,463,898.00 | 3,771,837,902.00 | 3,931,549,973.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,592,962.00 | 230,900,108.00 | 245,131,979.00 | 179,629,052.00 | 171,393,877.00 | 119,690,412.00 | 188,916,109.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 241,166,469.00 | 224,446,564.00 | 245,079,681.00 | 173,268,907.00 | 171,066,509.00 | 118,635,860.00 | 187,568,548.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,592,587.00 | 172,848,771.00 | 190,306,826.00 | 126,061,736.00 | 126,808,300.00 | 81,360,561.00 | 139,987,575.00 |
| 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 | 164,900,027.00 | 166,644,997.00 | 176,741,385.00 | 104,762,096.00 | 107,788,860.00 | 60,419,245.00 | 122,293,236.00 |
| 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 | 105,031,692.00 | 344,424,169.00 | -270,799,006.00 | 144,153,013.00 | 274,053,593.00 | 348,839,276.00 | 182,625,092.00 |
| 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 | -35,333,319.00 | -15,622,914.00 | -14,741,375.00 | -45,710,904.00 | -137,406,282.00 | -9,184,518.00 | -14,342,366.00 |
| 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 | -173,448,431.00 | 15,190,746.00 | 126,267,553.00 | 179,616,572.00 | 3,298,486.00 | -97,838,617.00 | 62,865,637.00 |
| 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 | -104,012,840.00 | 344,228,581.00 | -159,438,082.00 | 276,548,973.00 | 139,639,522.00 | 244,480,690.00 | 231,223,678.00 |