| 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 | 52.00 | 46.00 | 46.00 | 49.00 | 45.00 | 48.00 | 49.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.00 | 35.00 | 36.00 | 35.00 | 32.00 | 34.00 | 39.00 |
| 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 | 6.00 | 6.00 | 6.00 | 4.00 | 5.00 | 5.00 | 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 | 3.00 | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | 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 | 1,932,305,064.00 | 2,105,379,522.00 | 2,008,033,045.00 | 1,403,377,763.00 | 1,728,034,576.00 | 1,562,350,968.00 | 1,330,817,614.00 |
| 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 | 1,119,356,821.00 | 1,329,339,258.00 | 1,244,777,150.00 | 931,844,574.00 | 1,112,102,421.00 | 957,087,812.00 | 806,488,111.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,305,064.00 | 2,105,379,522.00 | 2,008,033,045.00 | 1,403,377,763.00 | 1,728,034,576.00 | 1,562,350,968.00 | 1,330,817,614.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 816,757,856.00 | 816,666,378.00 | 790,498,170.00 | 515,859,086.00 | 616,751,960.00 | 604,496,886.00 | 549,703,647.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 813,451,422.00 | 816,640,635.00 | 809,636,059.00 | 516,102,404.00 | 614,972,809.00 | 603,274,852.00 | 550,147,283.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,482,287.00 | 735,185,487.00 | 724,653,212.00 | 487,510,292.00 | 556,518,602.00 | 529,895,549.00 | 512,301,829.00 |
| 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 | 688,002,642.00 | 710,434,440.00 | 712,424,891.00 | 477,530,656.00 | 544,985,767.00 | 522,578,930.00 | 503,389,827.00 |
| 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 | 507,549,522.00 | 816,066,428.00 | 496,733,760.00 | 939,145,518.00 | 463,874,840.00 | 570,182,690.00 | 348,228,964.00 |
| 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 | -458,539,488.00 | -866,553,983.00 | -766,675,152.00 | -759,103,457.00 | -426,355,389.00 | -628,559,315.00 | -685,653,690.00 |
| 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 | -234,370,533.00 | 367,539,356.00 | 42,972,840.00 | 541,024,595.00 | -420,024,706.00 | -84,487,263.00 | 236,855,873.00 |
| 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 | -189,909,152.00 | 316,081,401.00 | -226,621,107.00 | 717,173,333.00 | -381,830,465.00 | -139,335,491.00 | -102,326,383.00 |