| 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 | 51.00 | 48.00 | 52.00 | 36.00 | 52.00 | 46.00 | 48.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.00 | 41.00 | 39.00 | 23.00 | 41.00 | 37.00 | 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 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 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 | 3.00 | 2.00 | 1.00 | 3.00 | 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 | 1,304,763,291.00 | 1,493,653,383.00 | 1,484,163,919.00 | 1,395,296,654.00 | 1,524,547,613.00 | 1,466,372,654.00 | 1,458,365,274.00 |
| 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 | 759,636,910.00 | 953,157,477.00 | 820,224,619.00 | 1,001,706,657.00 | 884,099,481.00 | 956,779,405.00 | 886,911,144.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,304,763,291.00 | 1,493,653,383.00 | 1,484,163,919.00 | 1,395,296,654.00 | 1,524,547,613.00 | 1,466,372,654.00 | 1,458,365,274.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,653,346.00 | 764,095,164.00 | 746,390,026.00 | 437,930,713.00 | 777,147,699.00 | 664,552,447.00 | 696,705,012.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,183,939.00 | 764,505,494.00 | 747,284,296.00 | 440,067,905.00 | 777,339,497.00 | 664,611,350.00 | 696,017,421.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,144,593.00 | 607,419,475.00 | 577,667,474.00 | 325,767,089.00 | 621,555,361.00 | 537,871,801.00 | 552,336,223.00 |
| 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 | 477,443,041.00 | 562,470,675.00 | 541,214,428.00 | 311,390,548.00 | 584,386,800.00 | 512,826,293.00 | 516,353,821.00 |
| 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 | 632,816,971.00 | 706,917,615.00 | 651,487,989.00 | 470,087,469.00 | 592,748,779.00 | 798,332,732.00 | 526,559,250.00 |
| 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 | -302,784,224.00 | -1,381,038,457.00 | -195,560,841.00 | -2,065,878,990.00 | -31,515,503.00 | -129,002,750.00 | -105,880,691.00 |
| 单季度筹资活动产生的现金流量(元) | 会员可见 | - | - | 会员可见 | -1,340,000.00 | - | - | -15,100,000.00 | -796,000.00 | -1,188,186,474.00 | -14,000,000.00 |
| 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 | 328,682,472.00 | -1,859,295,366.00 | 455,926,553.00 | -1,610,891,521.00 | 560,437,276.00 | -518,856,492.00 | 406,677,517.00 |