| 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 | 34.00 | 31.00 | 30.00 | 25.00 | 31.00 | 36.00 | 32.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 15.00 | 13.00 | 12.00 | 10.00 | 17.00 | 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 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 | 5.00 | 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 | 2.00 | 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 | 2,052,420,890.00 | 2,823,734,719.00 | 2,648,296,228.00 | 2,609,284,363.00 | 2,463,568,953.00 | 3,163,967,445.00 | 2,340,312,740.00 |
| 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 | 1,689,170,624.00 | 2,293,965,423.00 | 2,209,292,016.00 | 2,406,784,865.00 | 2,085,746,950.00 | 2,445,248,897.00 | 1,920,501,586.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,420,890.00 | 2,823,734,719.00 | 2,648,296,228.00 | 2,609,284,363.00 | 2,463,568,953.00 | 3,163,967,445.00 | 2,340,312,740.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,717,138.00 | 458,635,121.00 | 394,281,249.00 | 319,914,317.00 | 318,174,169.00 | 620,198,086.00 | 340,167,784.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 370,779,951.00 | 459,652,580.00 | 394,375,549.00 | 333,885,260.00 | 319,388,499.00 | 611,670,987.00 | 340,392,110.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,216,523.00 | 423,141,187.00 | 338,826,918.00 | 312,322,154.00 | 257,383,342.00 | 541,122,859.00 | 286,609,295.00 |
| 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 | 290,093,334.00 | 401,306,370.00 | 321,443,233.00 | 301,127,281.00 | 250,137,834.00 | 506,741,674.00 | 270,580,110.00 |
| 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 | -6,947,417.00 | -225,641,068.00 | -287,704,341.00 | 1,052,826,769.00 | -656,817,171.00 | 713,484,414.00 | -515,873,077.00 |
| 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 | -518,994,486.00 | -226,051,861.00 | -134,949,871.00 | -1,220,117,791.00 | -616,912,334.00 | -168,903,058.00 | -110,524,206.00 |
| 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 | 544,438,851.00 | -351,081,262.00 | 33,604,706.00 | 1,178,503,796.00 | -245,723,184.00 | -88,042,278.00 | 116,776,196.00 |
| 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 | 15,736,528.00 | -802,021,239.00 | -388,866,774.00 | 1,010,151,418.00 | -1,521,101,138.00 | 464,741,823.00 | -512,123,649.00 |