| 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 | 21.00 | 19.00 | 18.00 | 23.00 | 20.00 | 20.00 | 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 | 7.00 | 3.00 | 3.00 | 8.00 | 6.00 | 4.00 | 2.00 |
| 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 | 4.00 | 2.00 | 1.00 | 5.00 | 4.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.00 | 1.00 | - | 2.00 | 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 | 2,586,641,035.00 | 2,519,133,680.00 | 1,994,277,143.00 | 3,073,555,205.00 | 2,668,521,998.00 | 2,288,009,573.00 | 1,970,798,484.00 |
| 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 | 2,418,120,623.00 | 2,439,984,176.00 | 1,927,993,504.00 | 2,800,278,497.00 | 2,498,346,766.00 | 2,229,494,122.00 | 1,897,925,211.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,586,641,035.00 | 2,519,133,680.00 | 1,994,277,143.00 | 3,073,555,205.00 | 2,668,521,998.00 | 2,288,009,573.00 | 1,970,798,484.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,932,577.00 | 72,328,475.00 | 64,049,371.00 | 268,995,714.00 | 162,312,000.00 | 76,672,178.00 | 60,305,850.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,927,174.00 | 73,129,500.00 | 64,651,576.00 | 269,526,954.00 | 162,281,433.00 | 78,178,030.00 | 60,638,947.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,104,628.00 | 83,206,325.00 | 51,287,802.00 | 236,802,468.00 | 155,233,430.00 | 84,672,417.00 | 45,936,289.00 |
| 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 | 168,784,701.00 | 86,022,845.00 | 47,389,486.00 | 219,183,486.00 | 146,291,354.00 | 85,081,828.00 | 46,480,775.00 |
| 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 | 112,252,030.00 | -416,740,647.00 | -925,807,564.00 | 1,196,920,637.00 | 226,609,749.00 | -545,929,926.00 | -733,668,866.00 |
| 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 | -28,558,378.00 | -47,966,533.00 | -16,087,901.00 | -47,940,740.00 | -17,642,116.00 | -21,814,460.00 | -30,913,451.00 |
| 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 | 131,724,528.00 | -437,287,605.00 | -25,212,655.00 | 74,447,132.00 | -70,391,907.00 | -221,218,193.00 | -13,066,862.00 |
| 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 | 210,931,924.00 | -899,638,888.00 | -966,338,330.00 | 1,218,169,375.00 | 136,438,132.00 | -769,921,468.00 | -782,105,957.00 |