| 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 | - | 会员可见 | - | 1.00 | - | 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 | 12.00 | 11.00 | 12.00 | 12.00 | 12.00 | 12.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 4.00 | 5.00 | 4.00 | 5.00 | 4.00 | 5.00 |
| 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 | 3.00 | 2.00 | 4.00 | 3.00 | 4.00 | 3.00 | 4.00 |
| 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 | 1.00 | 2.00 | 1.00 | 1.00 | 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 | 5,350,984,276.00 | 4,867,324,044.00 | 5,774,668,303.00 | 5,195,306,620.00 | 5,272,558,501.00 | 5,009,276,152.00 | 5,334,761,606.00 |
| 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 | 5,050,898,576.00 | 4,653,957,665.00 | 5,376,679,256.00 | 5,022,096,755.00 | 4,952,321,648.00 | 4,766,990,500.00 | 4,984,984,146.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,350,984,276.00 | 4,867,324,044.00 | 5,774,668,303.00 | 5,195,306,620.00 | 5,272,558,501.00 | 5,009,276,152.00 | 5,334,761,606.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 290,971,677.00 | 203,841,446.00 | 360,068,198.00 | 201,646,669.00 | 296,308,934.00 | 236,864,333.00 | 308,863,363.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,619,575.00 | 203,488,792.00 | 361,565,723.00 | 201,632,222.00 | 296,091,226.00 | 236,629,091.00 | 309,028,913.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,765,286.00 | 177,975,083.00 | 312,798,274.00 | 187,063,923.00 | 246,550,762.00 | 202,683,506.00 | 270,305,830.00 |
| 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 | 251,714,359.00 | 163,844,604.00 | 300,349,058.00 | 175,010,807.00 | 231,604,255.00 | 181,904,640.00 | 261,072,142.00 |
| 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 | 73,317,152.00 | 583,055,251.00 | -533,392,773.00 | 574,893,609.00 | 287,433,965.00 | 274,506,266.00 | -542,426,333.00 |
| 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 | -136,438,187.00 | 75,484,497.00 | -44,604,426.00 | -94,343,617.00 | -71,725,770.00 | 18,877,006.00 | -54,816,226.00 |
| 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 | -350,575,695.00 | 36,669,666.00 | -470,247,574.00 | 159,844,332.00 | -856,437,593.00 | 470,019,916.00 | -170,509,378.00 |
| 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 | -413,696,730.00 | 695,209,413.00 | -1,048,244,773.00 | 640,394,324.00 | -640,729,398.00 | 763,403,189.00 | -767,751,936.00 |