| 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： | |||||||||||
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.00 | 38.00 | 33.00 | 34.00 | 37.00 | 32.00 | 38.00 |
| 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 | 2.00 | 1.00 | 2.00 | 1.00 | 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 | - | - | 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 | 1,215,049,335.00 | 1,130,123,982.00 | 832,043,812.00 | 931,598,258.00 | 814,533,439.00 | 871,379,027.00 | 1,034,524,655.00 |
| 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 | 722,683,763.00 | 672,787,784.00 | 513,962,216.00 | 538,523,210.00 | 491,000,129.00 | 526,599,459.00 | 561,073,663.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,215,049,335.00 | 1,130,123,982.00 | 832,043,812.00 | 931,598,258.00 | 814,533,439.00 | 871,379,027.00 | 1,034,524,655.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 492,365,572.00 | 457,336,198.00 | 318,081,597.00 | 393,075,048.00 | 323,533,310.00 | 344,779,567.00 | 473,450,992.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,699,204.00 | 457,271,395.00 | 317,943,384.00 | 379,436,200.00 | 323,820,279.00 | 344,951,831.00 | 473,009,358.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 434,947,307.00 | 426,918,845.00 | 277,523,874.00 | 317,248,741.00 | 298,128,413.00 | 279,030,367.00 | 397,430,418.00 |
| 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 | 429,193,897.00 | 434,811,821.00 | 279,381,444.00 | 315,050,223.00 | 302,036,664.00 | 293,126,942.00 | 364,221,045.00 |
| 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 | 4,178,105,257.00 | -991,893,922.00 | 2,172,972,543.00 | 400,640.00 | -2,792,942,839.00 | -960,888,094.00 | -1,218,885,829.00 |
| 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 | -153,589,075.00 | -7,193,131.00 | -240,484,509.00 | -417,910,225.00 | 122,826,612.00 | -44,715,346.00 | -118,651,836.00 |
| 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 | 193,836,687.00 | 313,776,920.00 | 1,250,726,947.00 | 541,068,711.00 | -648,029,717.00 | 829,054,032.00 | 2,738,724,510.00 |
| 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 | 4,213,115,257.00 | -682,882,290.00 | 3,183,552,429.00 | 117,475,059.00 | -3,319,751,245.00 | -155,472,642.00 | 1,393,833,144.00 |