| 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 | - | - | - | 1.00 | - | - | - | 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 | 45.00 | 46.00 | 47.00 | 47.00 | 46.00 | 40.00 | 47.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 24.00 | 38.00 | 11.00 | 24.00 | 23.00 | 33.00 |
| 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 | 1.00 | 8.00 | 2.00 | 4.00 | 2.00 | 6.00 |
| 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 | 2.00 | 1.00 | 6.00 | 1.00 | 3.00 | 1.00 | 5.00 |
| 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 | 1,286,935,012.00 | 625,665,808.00 | 2,315,937,248.00 | 1,574,764,651.00 | 1,584,704,924.00 | 773,268,306.00 | 2,228,868,121.00 |
| 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 | 950,524,138.00 | 513,555,968.00 | 1,425,081,363.00 | 1,094,257,905.00 | 1,085,266,896.00 | 595,565,381.00 | 1,412,141,500.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,286,935,012.00 | 625,665,808.00 | 2,315,937,248.00 | 1,574,764,651.00 | 1,584,704,924.00 | 773,268,306.00 | 2,228,868,121.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,537,084.00 | 200,135,943.00 | 1,078,460,067.00 | 277,012,546.00 | 499,189,888.00 | 228,551,044.00 | 935,205,573.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,778,755.00 | 200,101,505.00 | 1,078,821,153.00 | 278,387,071.00 | 496,825,755.00 | 228,238,448.00 | 935,952,147.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,328,250.00 | 150,741,272.00 | 878,949,031.00 | 177,919,128.00 | 377,979,195.00 | 178,833,587.00 | 732,678,414.00 |
| 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 | 199,337,816.00 | 150,741,099.00 | 878,948,803.00 | 177,949,308.00 | 377,979,007.00 | 178,833,134.00 | 732,678,192.00 |
| 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 | -145,242,277.00 | 904,333,194.00 | -878,498,291.00 | 2,546,068,745.00 | -1,018,400,557.00 | 1,282,132,593.00 | -415,890,733.00 |
| 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 | 19,518,244.00 | 1,077,881,735.00 | -251,457,853.00 | -486,405,485.00 | -407,038,726.00 | -214,522,790.00 | 2,489,454,500.00 |
| 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 | -377,657,234.00 | -2,911,807,846.00 | 89,061,490.00 | 73,682,805.00 | -93,378,786.00 | -1,880,348,768.00 | 257,372,810.00 |
| 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 | -503,381,266.00 | -929,592,916.00 | -1,040,894,654.00 | 2,133,346,065.00 | -1,518,818,068.00 | -812,738,965.00 | 2,330,936,577.00 |