| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 3.00 | 2.00 | 1.00 | 2.00 | 2.00 | 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 | 32.00 | 31.00 | 33.00 | 36.00 | 34.00 | 31.00 | 34.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 10.00 | 10.00 | 8.00 | 9.00 | 10.00 | 8.00 |
| 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 | 7.00 | 8.00 | 5.00 | 4.00 | 5.00 | 7.00 | 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 | 3.00 | 2.00 | 3.00 | 4.00 | 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 | 3,921,198,075.00 | 4,467,815,711.00 | 3,061,020,405.00 | 2,723,895,105.00 | 2,880,802,718.00 | 3,626,345,726.00 | 2,879,303,603.00 |
| 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 | 3,519,161,064.00 | 4,009,232,367.00 | 2,712,334,685.00 | 2,408,613,315.00 | 2,629,540,019.00 | 3,212,570,061.00 | 2,655,260,754.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,921,198,075.00 | 4,467,815,711.00 | 3,061,020,405.00 | 2,723,895,105.00 | 2,880,802,718.00 | 3,626,345,726.00 | 2,879,303,603.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 417,854,184.00 | 455,527,324.00 | 351,067,860.00 | 294,284,327.00 | 253,876,490.00 | 410,019,753.00 | 243,394,247.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 421,942,301.00 | 455,884,370.00 | 350,964,956.00 | 287,870,472.00 | 250,503,905.00 | 408,387,269.00 | 244,630,849.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,098,495.00 | 450,757,476.00 | 291,003,992.00 | 217,741,895.00 | 262,182,526.00 | 359,570,840.00 | 217,212,067.00 |
| 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 | 372,503,714.00 | 431,280,181.00 | 277,529,427.00 | 205,800,830.00 | 250,087,084.00 | 341,325,938.00 | 210,305,288.00 |
| 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 | 754,020,602.00 | 1,390,132,966.00 | 102,050,647.00 | 47,662,747.00 | 556,562,106.00 | 658,498,087.00 | 121,974,267.00 |
| 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 | -86,388,308.00 | -138,380,045.00 | -66,090,298.00 | -195,389,866.00 | -366,458,339.00 | -118,826,123.00 | -181,286,789.00 |
| 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 | -6,117,341.00 | -212,801,381.00 | -7,085,608.00 | 35,326,096.00 | -15,381,167.00 | -255,170,201.00 | 74,825,772.00 |
| 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 | 604,836,384.00 | 1,064,254,491.00 | 63,873,196.00 | -101,883,227.00 | 185,403,648.00 | 332,483,143.00 | -4,349,563.00 |