| 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 | 23.00 | 23.00 | 25.00 | 19.00 | 26.00 | 23.00 | 24.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 11.00 | 12.00 | 7.00 | 10.00 | 7.00 | 9.00 |
| 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 | 4.00 | 4.00 | 3.00 | 4.00 | 2.00 | 3.00 |
| 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 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | 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 | 3,210,844,719.00 | 3,124,537,428.00 | 2,742,603,633.00 | 3,005,412,584.00 | 2,790,700,417.00 | 2,620,256,160.00 | 2,340,932,583.00 |
| 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 | 2,932,182,848.00 | 2,772,226,092.00 | 2,437,746,306.00 | 2,825,065,754.00 | 2,434,381,224.00 | 2,338,151,872.00 | 2,106,971,467.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,210,844,719.00 | 3,124,537,428.00 | 2,742,603,633.00 | 3,005,412,584.00 | 2,790,700,417.00 | 2,620,256,160.00 | 2,340,932,583.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 279,009,191.00 | 388,199,764.00 | 362,612,126.00 | 252,715,481.00 | 336,380,028.00 | 221,661,236.00 | 241,323,286.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,548,085.00 | 388,632,064.00 | 362,269,819.00 | 254,421,980.00 | 331,587,894.00 | 220,263,123.00 | 241,256,404.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,045,225.00 | 334,846,406.00 | 317,200,131.00 | 222,540,014.00 | 288,062,230.00 | 187,605,045.00 | 212,821,282.00 |
| 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 | 247,886,296.00 | 338,639,762.00 | 317,892,748.00 | 235,930,255.00 | 296,442,212.00 | 192,379,865.00 | 211,499,260.00 |
| 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 | 728,938,025.00 | 753,915,898.00 | 394,619,108.00 | 538,709,715.00 | 634,632,167.00 | 436,838,603.00 | 505,310,162.00 |
| 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 | -994,986,587.00 | -168,742,964.00 | -414,565,491.00 | -359,535,533.00 | -644,124,995.00 | -492,754,071.00 | -377,122,847.00 |
| 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 | -132,598,182.00 | -279,797,040.00 | 92,557,964.00 | -353,085,696.00 | 18,126,343.00 | 676,628,706.00 | 94,598,912.00 |
| 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 | -408,087,731.00 | 323,709,304.00 | 79,333,581.00 | -172,676,630.00 | 11,729,402.00 | 638,072,080.00 | 215,717,704.00 |