| 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 | 36.00 | 40.00 | 33.00 | 31.00 | 40.00 | 39.00 | 40.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.00 | 23.00 | 17.00 | 17.00 | 23.00 | 22.00 | 20.00 |
| 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 | 6.00 | 7.00 | 5.00 | 6.00 | 7.00 | 7.00 | 5.00 |
| 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 | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 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 | 3,013,869,131.00 | 3,351,536,887.00 | 3,391,127,645.00 | 4,097,383,448.00 | 3,141,326,601.00 | 3,154,440,622.00 | 2,522,490,740.00 |
| 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 | 2,440,629,486.00 | 2,438,133,802.00 | 2,754,567,673.00 | 3,432,131,112.00 | 2,435,567,524.00 | 2,423,589,602.00 | 2,005,247,887.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,013,869,131.00 | 3,351,536,887.00 | 3,391,127,645.00 | 4,097,383,448.00 | 3,141,326,601.00 | 3,154,440,622.00 | 2,522,490,740.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,575,469.00 | 864,075,942.00 | 655,689,461.00 | 735,174,393.00 | 737,391,065.00 | 771,458,337.00 | 573,615,608.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,786,853.00 | 864,060,486.00 | 655,627,834.00 | 738,218,579.00 | 736,634,697.00 | 771,715,522.00 | 573,691,928.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 614,531,486.00 | 760,927,786.00 | 589,384,795.00 | 697,531,234.00 | 714,812,835.00 | 685,752,275.00 | 513,085,019.00 |
| 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 | 599,448,111.00 | 741,160,422.00 | 589,681,020.00 | 682,527,817.00 | 709,395,493.00 | 662,801,849.00 | 498,913,812.00 |
| 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 | 393,869,954.00 | 1,121,936,288.00 | 469,884,059.00 | 724,137,224.00 | 660,844,944.00 | 846,315,363.00 | 377,166,316.00 |
| 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 | -54,946,638.00 | -52,327,728.00 | -87,449,174.00 | -128,186,711.00 | -119,851,892.00 | -44,966,109.00 | -27,497,162.00 |
| 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 | -36,231,532.00 | -2,637,504,763.00 | -86,740,997.00 | -68,462,189.00 | -23,500,289.00 | -1,647,135,080.00 | 522,319,973.00 |
| 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 | 306,002,483.00 | -1,583,530,638.00 | 293,456,037.00 | 518,269,386.00 | 515,718,949.00 | -850,257,642.00 | 871,448,903.00 |