| 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) | - | - | - | - | - | - | - | - | - | - | 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 | 28.00 | 28.00 | 31.00 | 36.00 | 34.00 | 28.00 | 34.00 |
| 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 | 15.00 | 17.00 | 8.00 | 10.00 | 16.00 | 21.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 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 | 3,508,516,038.00 | 3,297,221,477.00 | 3,034,281,970.00 | 3,652,513,452.00 | 3,881,930,178.00 | 4,106,603,396.00 | 3,698,994,031.00 |
| 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 | 2,934,866,768.00 | 2,794,509,406.00 | 2,492,369,777.00 | 2,954,507,394.00 | 3,090,772,706.00 | 3,378,092,606.00 | 2,875,148,898.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,508,516,038.00 | 3,297,221,477.00 | 3,034,281,970.00 | 3,652,513,452.00 | 3,881,930,178.00 | 4,106,603,396.00 | 3,698,994,031.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 494,066,664.00 | 508,174,047.00 | 546,935,660.00 | 331,399,815.00 | 406,219,945.00 | 734,690,345.00 | 891,415,514.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 491,856,833.00 | 508,082,195.00 | 545,978,237.00 | 320,572,569.00 | 407,543,552.00 | 735,499,526.00 | 887,675,383.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,357,374.00 | 486,581,775.00 | 507,401,616.00 | 306,825,923.00 | 389,036,732.00 | 656,045,887.00 | 785,014,078.00 |
| 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 | 380,692,663.00 | 413,028,738.00 | 444,789,572.00 | 282,683,832.00 | 324,528,176.00 | 602,416,917.00 | 701,974,571.00 |
| 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 | 1,436,202,005.00 | 999,777,656.00 | -1,360,462,553.00 | 476,856,590.00 | -192,170,531.00 | 1,327,897,857.00 | -494,777,529.00 |
| 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 | -1,100,339,967.00 | -838,906,899.00 | -622,672,720.00 | -2,405,082,745.00 | -690,396,591.00 | -870,479,320.00 | -1,018,370,783.00 |
| 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 | -278,664,539.00 | 203,768,853.00 | -238,795,127.00 | 4,267,486,995.00 | 202,755,210.00 | 1,654,885,606.00 | 467,190,188.00 |
| 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 | 62,034,447.00 | 368,997,501.00 | -2,217,814,840.00 | 2,337,905,215.00 | -677,474,643.00 | 2,134,440,465.00 | -1,063,869,777.00 |