| 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： | |||||||||||
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.00 | 35.00 | 33.00 | 12.00 | 27.00 | 43.00 | 37.00 |
| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | - | - | 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 | 674,630,449.00 | 630,553,080.00 | 615,486,984.00 | 736,010,543.00 | 612,260,664.00 | 907,820,799.00 | 684,374,632.00 |
| 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 | 408,167,565.00 | 377,795,032.00 | 385,005,169.00 | 662,126,302.00 | 431,627,632.00 | 436,126,411.00 | 391,637,075.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 674,630,449.00 | 630,553,080.00 | 615,486,984.00 | 736,010,543.00 | 612,260,664.00 | 907,820,799.00 | 684,374,632.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,462,884.00 | 252,758,047.00 | 230,481,815.00 | 73,884,241.00 | 180,633,032.00 | 471,694,388.00 | 292,737,558.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 266,353,565.00 | 252,991,133.00 | 230,641,618.00 | 80,845,911.00 | 180,406,060.00 | 471,686,479.00 | 292,759,225.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 236,101,005.00 | 222,116,443.00 | 202,481,929.00 | 90,476,970.00 | 164,858,221.00 | 393,463,161.00 | 252,812,695.00 |
| 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 | 236,201,938.00 | 222,109,152.00 | 202,311,003.00 | 90,345,604.00 | 164,857,067.00 | 392,850,430.00 | 252,639,451.00 |
| 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 | 11,230,188,557.00 | 1,573,799,080.00 | 1,937,068,092.00 | -2,522,662,176.00 | -1,894,448,472.00 | 3,039,028,203.00 | -5,644,746,828.00 |
| 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 | -392,262,229.00 | -62,735,311.00 | -1,853,074,790.00 | -1,176,609,889.00 | 20,336,530.00 | 209,961,429.00 | 58,863,430.00 |
| 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 | -2,269,735,453.00 | 1,652,389,825.00 | -1,086,769,872.00 | 2,457,485,678.00 | -264,679,725.00 | -2,164,363,737.00 | 2,193,839,211.00 |
| 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 | 8,560,966,019.00 | 3,163,772,119.00 | -1,002,660,883.00 | -1,242,722,575.00 | -2,139,240,476.00 | 1,088,120,696.00 | -3,392,993,011.00 |