| 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 | 13.00 | 15.00 | 17.00 | 16.00 | 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 | 5.00 | 4.00 | 4.00 | 5.00 | 3.00 | 4.00 | 5.00 |
| 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 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 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 | 3,806,114,046.00 | 4,072,232,732.00 | 3,454,471,992.00 | 3,767,220,643.00 | 3,780,556,109.00 | 3,236,038,925.00 | 3,295,036,708.00 |
| 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 | 3,730,057,506.00 | 3,987,943,589.00 | 3,373,722,875.00 | 3,702,231,363.00 | 3,749,404,816.00 | 3,213,902,538.00 | 3,275,155,813.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,806,114,046.00 | 4,072,232,732.00 | 3,454,471,992.00 | 3,767,220,643.00 | 3,780,556,109.00 | 3,236,038,925.00 | 3,295,036,708.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,638,859.00 | 142,706,872.00 | 188,340,113.00 | 234,479,693.00 | 148,195,482.00 | 119,469,967.00 | 208,587,711.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,234,350.00 | 142,558,387.00 | 186,982,869.00 | 226,327,923.00 | 135,130,788.00 | 118,658,811.00 | 206,112,056.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,102,021.00 | 169,605,198.00 | 154,992,122.00 | 171,203,948.00 | 122,072,855.00 | 113,943,501.00 | 165,368,900.00 |
| 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 | 173,727,841.00 | 157,924,679.00 | 155,820,161.00 | 171,561,561.00 | 120,432,101.00 | 116,615,248.00 | 163,780,725.00 |
| 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 | 370,381,936.00 | -163,608,593.00 | -203,936,909.00 | 561,191,633.00 | -69,155,758.00 | 264,157,253.00 | -65,261,777.00 |
| 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 | -150,411,587.00 | -33,956,398.00 | 68,689,446.00 | -76,033,010.00 | 87,957,345.00 | -279,970,832.00 | -148,307,834.00 |
| 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 | -273,141,995.00 | 312,747,505.00 | 136,654,307.00 | -246,030,029.00 | -195,214,042.00 | -14,937,995.00 | 250,055,288.00 |
| 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 | -51,589,849.00 | 117,639,331.00 | 1,182,717.00 | 237,936,268.00 | -178,412,048.00 | -23,566,745.00 | 36,108,214.00 |