| 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 | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.00 | 22.00 | 22.00 | 25.00 | 19.00 | 24.00 | 21.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 7.00 | 6.00 | 6.00 | 7.00 | 7.00 | 6.00 |
| 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 | 4.00 | 5.00 | 4.00 | 4.00 | 5.00 | 5.00 | 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 | 1.00 | 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 | 1,674,957,874.00 | 1,720,668,644.00 | 1,751,369,744.00 | 1,625,145,777.00 | 1,986,701,904.00 | 1,661,326,616.00 | 1,689,599,466.00 |
| 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 | 1,540,873,316.00 | 1,561,588,897.00 | 1,635,875,290.00 | 1,510,129,611.00 | 1,846,678,667.00 | 1,498,078,388.00 | 1,598,873,059.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,674,957,874.00 | 1,720,668,644.00 | 1,751,369,744.00 | 1,625,145,777.00 | 1,986,701,904.00 | 1,661,326,616.00 | 1,689,599,466.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,666,851.00 | 158,240,018.00 | 134,618,715.00 | 116,411,046.00 | 161,156,146.00 | 139,829,325.00 | 114,651,656.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,337,825.00 | 156,977,488.00 | 134,541,180.00 | 118,037,417.00 | 157,585,082.00 | 137,833,579.00 | 114,785,144.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,777,006.00 | 122,836,310.00 | 113,481,879.00 | 105,322,830.00 | 134,139,956.00 | 119,103,602.00 | 102,577,745.00 |
| 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 | 122,457,594.00 | 124,940,340.00 | 115,437,020.00 | 98,619,298.00 | 137,065,068.00 | 117,620,865.00 | 104,443,540.00 |
| 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 | 207,994,491.00 | 24,449,043.00 | -144,952,399.00 | 7,562,147.00 | 218,013,120.00 | 280,058,469.00 | -405,439,890.00 |
| 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 | -386,478,953.00 | -167,879,914.00 | -68,515,571.00 | -147,782,513.00 | -122,837,498.00 | -32,161,044.00 | -9,152,412.00 |
| 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 | 59,545,551.00 | -20,637,531.00 | 219,137,187.00 | 231,897,127.00 | 34,813,575.00 | -242,221,304.00 | 63,753,314.00 |
| 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 | -185,234,952.00 | -116,094,146.00 | 1,617,994.00 | 70,492,840.00 | 125,796,151.00 | 16,556,510.00 | -348,324,915.00 |