| 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度每股收益(元) | 会员可见 | 会员可见 | - | - | 1.00 | 1.00 | - | 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 | 31.00 | 30.00 | 28.00 | 28.00 | 30.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | 14.00 | 13.00 | 13.00 | 14.00 |
| 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 | - | - | 7.00 | 9.00 |
| 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 | 4.00 | - | - | 3.00 | 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 | 1,685,392,218.00 | 1,747,801,541.00 | 1,393,809,431.00 | 1,443,017,974.00 | 1,634,108,668.00 |
| 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 | 1,400,859,317.00 | 1,444,213,271.00 | 1,194,714,023.00 | 1,253,400,663.00 | 1,339,275,435.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,685,392,218.00 | 1,747,801,541.00 | 1,393,809,431.00 | 1,443,017,974.00 | 1,634,108,668.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,972,885.00 | 294,784,837.00 | 207,545,440.00 | 221,433,922.00 | 277,986,194.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,270,780.00 | 294,772,516.00 | 207,567,315.00 | 221,418,094.00 | 277,321,367.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,650,264.00 | 249,176,610.00 | 178,013,120.00 | 185,568,975.00 | 230,286,621.00 |
| 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 | 229,964,336.00 | 244,781,680.00 | 174,862,531.00 | 182,757,452.00 | 226,790,791.00 |
| 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 | -31,746,341.00 | 6,810,073.00 | -152,522,649.00 | 183,582,251.00 | 274,498,995.00 |
| 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 | -211,901,289.00 | -30,758,069.00 | -149,786,875.00 | 17,555,146.00 | -282,598,757.00 |
| 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 | 27,324,480.00 | -9,667,451.00 | 26,344,193.00 | 56,862,962.00 | -26,336,196.00 |
| 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 | -205,034,993.00 | -24,465,651.00 | -277,852,009.00 | 272,953,248.00 | -47,790,589.00 |