| 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 | 9.00 | 8.00 | 8.00 | 6.00 | 7.00 | 7.00 | 8.00 |
| 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 | 5.00 | 5.00 | 3.00 | 4.00 | 4.00 | 4.00 |
| 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 | 3.00 | 3.00 | 3.00 | 3.00 |
| 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 | 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 | 1,815,276,559.00 | 1,879,137,856.00 | 1,638,575,596.00 | 1,640,798,475.00 | 1,605,468,941.00 | 1,496,853,559.00 | 1,275,244,294.00 |
| 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 | 1,715,241,389.00 | 1,771,315,035.00 | 1,558,546,057.00 | 1,586,207,533.00 | 1,544,335,030.00 | 1,439,334,430.00 | 1,217,250,028.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,815,276,559.00 | 1,879,137,856.00 | 1,638,575,596.00 | 1,640,798,475.00 | 1,605,468,941.00 | 1,496,853,559.00 | 1,275,244,294.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,834,582.00 | 112,055,651.00 | 94,115,264.00 | 60,850,823.00 | 63,325,456.00 | 60,978,488.00 | 54,926,202.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 110,131,819.00 | 111,628,464.00 | 94,263,987.00 | 59,845,119.00 | 63,316,629.00 | 60,975,638.00 | 54,734,158.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,758,039.00 | 100,896,704.00 | 82,128,466.00 | 50,609,310.00 | 56,822,782.00 | 57,614,328.00 | 51,942,033.00 |
| 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 | 80,831,077.00 | 82,570,060.00 | 70,224,824.00 | 46,553,966.00 | 49,913,549.00 | 50,108,732.00 | 50,140,509.00 |
| 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 | 309,166,395.00 | 372,533,468.00 | -313,508,662.00 | 324,480,151.00 | 515,143,016.00 | -91,162,267.00 | -228,740,787.00 |
| 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 | -77,695,000.00 | -142,138,787.00 | -20,589,928.00 | -39,127,817.00 | -100,518,476.00 | -80,939,829.00 | -15,583,546.00 |
| 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 | 66,046,580.00 | -70,625,821.00 | 247,134,699.00 | -180,807,918.00 | 14,037,058.00 | -68,278,186.00 | 12,735,185.00 |
| 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 | 295,277,261.00 | 161,782,151.00 | -87,902,119.00 | 102,490,271.00 | 428,068,732.00 | -232,737,416.00 | -233,168,243.00 |