| 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 | 30.00 | 28.00 | 30.00 | 29.00 | 29.00 | 29.00 | 30.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 14.00 | 15.00 | 18.00 | 13.00 | 17.00 | 14.00 |
| 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 | 3.00 | 3.00 | 5.00 | 3.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| 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 | 1,724,884,622.00 | 1,607,107,306.00 | 1,642,316,572.00 | 1,722,552,701.00 | 1,591,219,725.00 | 1,386,851,132.00 | 1,256,653,420.00 |
| 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 | 1,426,995,361.00 | 1,385,058,359.00 | 1,383,806,706.00 | 1,416,515,386.00 | 1,344,136,487.00 | 1,088,616,373.00 | 1,075,464,867.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,724,884,622.00 | 1,607,107,306.00 | 1,642,316,572.00 | 1,722,552,701.00 | 1,591,219,725.00 | 1,386,851,132.00 | 1,256,653,420.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,532,080.00 | 240,759,999.00 | 280,321,907.00 | 354,575,809.00 | 235,190,217.00 | 274,915,001.00 | 200,140,610.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,019,726.00 | 243,542,856.00 | 280,930,030.00 | 351,715,235.00 | 235,618,916.00 | 274,150,482.00 | 203,233,224.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,082,342.00 | 227,263,839.00 | 244,033,826.00 | 312,457,360.00 | 203,205,056.00 | 234,399,977.00 | 175,773,693.00 |
| 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 | 292,016,899.00 | 217,887,022.00 | 231,882,726.00 | 315,793,859.00 | 201,756,570.00 | 226,487,641.00 | 169,362,018.00 |
| 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 | 433,602,913.00 | 499,747,379.00 | 356,677,091.00 | 399,533,180.00 | 377,745,622.00 | 323,225,127.00 | 205,631,408.00 |
| 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 | -1,687,160,669.00 | -1,246,319,483.00 | -568,838,663.00 | -575,028,815.00 | -275,791,194.00 | -364,435,257.00 | -832,662,138.00 |
| 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 | -192,672,772.00 | 135,730,873.00 | 1,836,697,124.00 | -204,216,365.00 | -39,235,603.00 | -31,993,700.00 | 406,084,565.00 |
| 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 | -1,433,272,498.00 | -622,447,721.00 | 1,618,392,326.00 | -363,529,600.00 | 41,760,039.00 | -1,448,640.00 | -223,990,130.00 |