| 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 | - | 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 | 22.00 | 24.00 | 26.00 | 23.00 | 24.00 | 28.00 | 29.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 14.00 | 12.00 | 11.00 | 10.00 | 21.00 | 10.00 |
| 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 | 7.00 | 6.00 | 8.00 | 6.00 | 10.00 | 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 | 2.00 | 2.00 | 3.00 | 2.00 | 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 | 2,496,526,811.00 | 2,437,240,725.00 | 2,312,530,133.00 | 3,005,891,546.00 | 2,136,185,920.00 | 1,822,463,021.00 | 1,827,665,312.00 |
| 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 | 2,226,412,574.00 | 2,066,158,627.00 | 1,966,382,105.00 | 2,698,116,666.00 | 1,878,354,417.00 | 1,401,562,557.00 | 1,599,107,266.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,496,526,811.00 | 2,437,240,725.00 | 2,312,530,133.00 | 3,005,891,546.00 | 2,136,185,920.00 | 1,822,463,021.00 | 1,827,665,312.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,465,940.00 | 362,341,569.00 | 321,052,502.00 | 283,170,877.00 | 256,143,614.00 | 411,494,609.00 | 215,155,765.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 297,598,916.00 | 361,293,349.00 | 321,439,116.00 | 380,944,841.00 | 247,933,409.00 | 411,642,407.00 | 215,973,135.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 276,737,067.00 | 331,184,086.00 | 272,262,492.00 | 323,695,135.00 | 221,199,437.00 | 388,305,724.00 | 185,759,476.00 |
| 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 | 276,242,443.00 | 330,529,619.00 | 271,959,280.00 | 321,835,295.00 | 221,056,012.00 | 388,612,371.00 | 185,381,650.00 |
| 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 | 397,860,770.00 | 226,880,261.00 | 330,064,351.00 | 318,206,938.00 | 9,933,455.00 | 361,529,976.00 | 150,489,051.00 |
| 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 | -538,035,410.00 | 240,317,717.00 | -247,548,023.00 | -440,995,042.00 | -91,856,211.00 | -72,589,092.00 | 439,170,187.00 |
| 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 | -66,761,575.00 | -1,103,213,600.00 | 940,897,179.00 | 516,769,802.00 | -196,078,448.00 | -260,125,959.00 | 357,966,592.00 |
| 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 | -236,059,427.00 | -590,137,292.00 | 1,052,603,931.00 | 330,417,618.00 | -302,604,518.00 | 249,597,576.00 | 899,959,026.00 |