| 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 | 32.00 | 34.00 | 37.00 | 32.00 | 32.00 | 34.00 | 33.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.00 | 33.00 | 37.00 | 23.00 | 24.00 | 29.00 | 25.00 |
| 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 | 4.00 | 6.00 | 7.00 | 4.00 | 4.00 | 5.00 | 5.00 |
| 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 | 4.00 | 6.00 | 3.00 | 3.00 | 4.00 | 4.00 |
| 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 | 1,480,366,116.00 | 1,689,013,129.00 | 1,838,695,346.00 | 1,549,286,747.00 | 1,491,269,263.00 | 1,538,211,543.00 | 1,617,832,744.00 |
| 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 | 1,042,279,061.00 | 1,142,261,936.00 | 1,191,798,067.00 | 1,122,407,327.00 | 1,061,560,982.00 | 1,013,459,594.00 | 1,156,796,472.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,480,366,116.00 | 1,689,013,129.00 | 1,838,695,346.00 | 1,549,286,747.00 | 1,491,269,263.00 | 1,538,211,543.00 | 1,617,832,744.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,852,981.00 | 621,481,353.00 | 781,281,414.00 | 422,895,122.00 | 428,872,053.00 | 521,876,308.00 | 476,178,376.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 515,913,883.00 | 622,990,667.00 | 781,281,309.00 | 425,889,383.00 | 430,806,453.00 | 523,510,092.00 | 477,257,876.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 438,937,512.00 | 553,256,354.00 | 674,620,490.00 | 356,282,363.00 | 363,397,300.00 | 439,617,517.00 | 409,143,965.00 |
| 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 | 435,523,773.00 | 549,134,591.00 | 671,205,207.00 | 353,774,639.00 | 360,220,952.00 | 437,011,636.00 | 406,012,331.00 |
| 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 | 566,714,395.00 | 750,039,953.00 | 766,398,430.00 | 731,529,557.00 | 389,244,597.00 | 742,882,347.00 | 596,273,809.00 |
| 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 | -182,934,603.00 | -59,363,162.00 | 241,394,371.00 | -151,641,836.00 | -319,762,224.00 | -479,196,578.00 | -136,712,357.00 |
| 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 | -45,386,135.00 | -145,791,481.00 | -204,554,363.00 | -339,131,796.00 | 202,630,315.00 | 74,219,903.00 | -362,595,804.00 |
| 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 | 317,083,388.00 | 554,863,743.00 | 816,478,900.00 | 228,486,611.00 | 278,205,235.00 | 394,725,391.00 | 76,686,360.00 |