| 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 | 28.00 | 29.00 | 30.00 | 29.00 | 33.00 | 35.00 | 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 | 13.00 | 14.00 | 15.00 | 17.00 | 16.00 | 17.00 | 15.00 |
| 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 | 5.00 | 5.00 | 5.00 | 6.00 | 6.00 | 6.00 | 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 | 2.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 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 | 1,576,960,851.00 | 1,619,966,804.00 | 1,506,824,331.00 | 1,601,388,521.00 | 1,592,501,973.00 | 1,587,656,071.00 | 1,467,772,513.00 |
| 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 | 1,290,328,083.00 | 1,305,244,184.00 | 1,202,628,834.00 | 1,311,041,182.00 | 1,241,249,952.00 | 1,213,287,386.00 | 1,190,452,236.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,576,960,851.00 | 1,619,966,804.00 | 1,506,824,331.00 | 1,601,388,521.00 | 1,592,501,973.00 | 1,587,656,071.00 | 1,467,772,513.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,667,377.00 | 307,043,043.00 | 294,991,054.00 | 307,260,118.00 | 340,513,069.00 | 355,254,456.00 | 277,062,092.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 275,029,585.00 | 306,951,563.00 | 304,709,178.00 | 308,199,653.00 | 348,491,178.00 | 355,134,021.00 | 285,641,017.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,272,168.00 | 230,210,349.00 | 228,531,883.00 | 268,459,583.00 | 260,356,821.00 | 265,086,690.00 | 214,186,365.00 |
| 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 | 206,272,168.00 | 230,210,349.00 | 228,531,883.00 | 268,459,583.00 | 260,356,821.00 | 265,086,690.00 | 214,186,365.00 |
| 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 | 321,826,162.00 | 187,865,249.00 | 79,403,899.00 | 168,630,693.00 | 95,335,943.00 | 33,737,259.00 | -29,673,932.00 |
| 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 | -29,238,312.00 | -26,421,587.00 | -48,092,800.00 | -74,465,239.00 | -6,630,383.00 | 48,340,496.00 | -12,155,681.00 |
| 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 | 222,588,910.00 | -3,477,782.00 | -631,482,705.00 | -3,745,611.00 | 6,664,248.00 | -740,512,125.00 | 220,203,520.00 |
| 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 | 513,505,616.00 | 158,611,752.00 | -600,301,153.00 | 93,292,909.00 | 95,150,983.00 | -658,434,369.00 | 178,249,444.00 |