| 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 | 53.00 | 51.00 | 49.00 | 39.00 | 39.00 | 49.00 | 56.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.00 | 27.00 | 27.00 | 16.00 | 13.00 | 27.00 | 32.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 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 | 1.00 | 1.00 | - | 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 | 1,607,875,349.00 | 1,586,450,343.00 | 1,324,702,888.00 | 1,562,832,723.00 | 1,205,945,576.00 | 1,452,189,833.00 | 1,408,689,772.00 |
| 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 | 1,003,457,471.00 | 1,018,180,276.00 | 885,776,607.00 | 1,302,697,819.00 | 1,010,576,666.00 | 987,509,462.00 | 850,472,493.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,607,875,349.00 | 1,586,450,343.00 | 1,324,702,888.00 | 1,562,832,723.00 | 1,205,945,576.00 | 1,452,189,833.00 | 1,408,689,772.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 624,501,967.00 | 573,156,343.00 | 441,641,797.00 | 262,628,971.00 | 201,407,035.00 | 473,650,886.00 | 563,654,367.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 622,091,060.00 | 573,338,947.00 | 439,699,916.00 | 256,597,210.00 | 199,967,089.00 | 473,425,252.00 | 563,099,788.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 502,371,529.00 | 429,233,032.00 | 352,595,014.00 | 244,827,830.00 | 158,948,554.00 | 389,744,003.00 | 452,832,069.00 |
| 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 | 418,949,365.00 | 340,952,656.00 | 285,270,229.00 | 194,585,088.00 | 126,382,718.00 | 312,486,662.00 | 380,115,483.00 |
| 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 | 1,130,258,016.00 | 1,074,750,089.00 | 781,636,063.00 | 793,460,078.00 | 757,860,628.00 | 804,731,554.00 | 1,200,781,996.00 |
| 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 | -1,785,949,240.00 | -1,864,052,239.00 | -457,294,183.00 | -3,672,880,665.00 | -2,128,059,103.00 | -1,306,369,571.00 | 1,195,308,974.00 |
| 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 | 1,500,681,087.00 | 981,424,365.00 | 150,677,669.00 | 730,652,847.00 | 1,182,345,164.00 | 399,531,655.00 | 202,175,568.00 |
| 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 | 844,584,365.00 | 192,553,397.00 | 474,999,487.00 | -2,147,780,822.00 | -187,782,141.00 | -101,470,499.00 | 2,598,059,923.00 |