| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | - | - | - | 1.00 |
| 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 | 39.00 | 45.00 | 39.00 | 51.00 | 51.00 | 47.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 18.00 | 21.00 | 22.00 | 30.00 | 25.00 | 27.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | 1.00 | 3.00 | 3.00 | 3.00 | 4.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 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 | 1,514,620,071.00 | 1,842,283,508.00 | 2,051,053,230.00 | 1,818,708,786.00 | 1,729,475,430.00 | 2,000,080,122.00 | 2,237,634,381.00 |
| 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 | 1,360,534,597.00 | 1,479,464,314.00 | 1,555,200,777.00 | 1,457,847,404.00 | 1,168,009,523.00 | 1,389,941,595.00 | 1,553,714,999.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,514,620,071.00 | 1,842,283,508.00 | 2,051,053,230.00 | 1,818,708,786.00 | 1,729,475,430.00 | 2,000,080,122.00 | 2,237,634,381.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,214,906.00 | 398,930,658.00 | 516,996,620.00 | 360,767,271.00 | 597,021,803.00 | 616,952,982.00 | 709,278,716.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,020,817.00 | 387,086,597.00 | 514,242,011.00 | 344,683,973.00 | 599,846,213.00 | 611,228,058.00 | 721,049,132.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,506,458.00 | 329,693,569.00 | 429,892,295.00 | 399,482,699.00 | 513,764,704.00 | 507,206,017.00 | 610,777,367.00 |
| 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 | 186,291,996.00 | 327,252,624.00 | 431,228,432.00 | 402,671,638.00 | 515,601,414.00 | 509,547,920.00 | 608,118,975.00 |
| 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 | 349,568,590.00 | 296,546,519.00 | 665,312,899.00 | 849,401,782.00 | 656,928,699.00 | 977,700,397.00 | 1,092,937,279.00 |
| 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 | -729,220,674.00 | -305,578,474.00 | -51,044,269.00 | -414,417,280.00 | -638,948,755.00 | -240,728,319.00 | -1,618,153,537.00 |
| 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 | -21,035,029.00 | -1,048,202,520.00 | -6,293,704.00 | -57,478,537.00 | -1,156,831.00 | -950,485,586.00 | -315,703,359.00 |
| 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 | -400,687,113.00 | -1,057,234,474.00 | 607,974,926.00 | 377,505,965.00 | 16,823,112.00 | -213,513,508.00 | -840,919,616.00 |