| 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 | 16.00 | 15.00 | 15.00 | 24.00 | 15.00 | 14.00 | 15.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 9.00 | 6.00 | 6.00 | 7.00 | 6.00 | 6.00 |
| 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 | 6.00 | 5.00 | 4.00 | 5.00 | 5.00 | 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 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 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 | 5,716,523,206.00 | 4,383,198,931.00 | 4,489,041,581.00 | 5,231,501,096.00 | 4,779,985,527.00 | 4,360,640,722.00 | 3,383,676,798.00 |
| 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 | 5,255,884,335.00 | 3,974,791,750.00 | 4,156,829,185.00 | 4,469,122,903.00 | 4,399,012,669.00 | 3,997,147,160.00 | 3,179,296,230.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,716,523,206.00 | 4,383,198,931.00 | 4,489,041,581.00 | 5,231,501,096.00 | 4,779,985,527.00 | 4,360,640,722.00 | 3,383,676,798.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,565,261.00 | 407,608,456.00 | 354,741,473.00 | 360,260,533.00 | 378,383,192.00 | 329,717,050.00 | 226,316,852.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 470,607,563.00 | 407,242,128.00 | 353,206,618.00 | 356,017,335.00 | 377,213,054.00 | 329,738,758.00 | 222,683,197.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 459,947,462.00 | 375,009,585.00 | 262,585,736.00 | 332,886,014.00 | 331,104,634.00 | 270,004,069.00 | 189,578,644.00 |
| 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 | 459,947,462.00 | 375,009,585.00 | 262,585,736.00 | 332,886,014.00 | 331,104,634.00 | 270,004,069.00 | 189,578,644.00 |
| 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 | 529,900,107.00 | -132,763,431.00 | -1,060,297.00 | 1,104,186,934.00 | -303,053,684.00 | 453,665,115.00 | 193,363,528.00 |
| 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 | -358,679,693.00 | -683,397,565.00 | -242,665,226.00 | -462,495,639.00 | -161,538,940.00 | -144,709,670.00 | -168,320,808.00 |
| 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 | -89,726,925.00 | 675,939,702.00 | -802,718,694.00 | 1,019,079,288.00 | 462,997,231.00 | -242,217,316.00 | -125,514,115.00 |
| 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 | -6,134,056.00 | -98,775,413.00 | -990,129,039.00 | 1,641,565,548.00 | 17,717,221.00 | 179,555,120.00 | -109,434,903.00 |