| 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 | 25.00 | 26.00 | 27.00 | 20.00 | 25.00 | 23.00 | 27.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 13.00 | 15.00 | 9.00 | 11.00 | 12.00 | 14.00 |
| 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 | 2.00 | 3.00 | 3.00 | 2.00 | 2.00 | 2.00 | 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 | 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 | 1,525,790,636.00 | 1,553,653,470.00 | 1,338,703,045.00 | 1,295,971,050.00 | 1,243,756,561.00 | 1,399,557,536.00 | 1,410,162,706.00 |
| 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 | 1,327,409,133.00 | 1,297,109,158.00 | 1,100,097,239.00 | 1,176,267,197.00 | 1,102,714,586.00 | 1,195,958,046.00 | 1,179,880,937.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,525,790,636.00 | 1,553,653,470.00 | 1,338,703,045.00 | 1,295,971,050.00 | 1,243,756,561.00 | 1,399,557,536.00 | 1,410,162,706.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,488,396.00 | 236,353,893.00 | 236,105,376.00 | 138,287,633.00 | 146,459,870.00 | 186,965,407.00 | 230,550,561.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,543,264.00 | 230,065,612.00 | 234,023,535.00 | 138,098,019.00 | 146,644,441.00 | 184,273,092.00 | 228,633,030.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,269,206.00 | 205,790,306.00 | 198,578,686.00 | 122,322,953.00 | 130,799,376.00 | 161,885,008.00 | 194,971,355.00 |
| 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 | 174,287,031.00 | 205,866,775.00 | 198,731,128.00 | 123,390,882.00 | 131,602,490.00 | 162,841,437.00 | 194,629,338.00 |
| 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 | 282,861,722.00 | -170,869,224.00 | -79,114,596.00 | 505,865,146.00 | -21,084,832.00 | -178,400,156.00 | 210,380,796.00 |
| 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 | -185,863,077.00 | -219,783,129.00 | 4,383,206.00 | -448,847,729.00 | -19,477,367.00 | 46,417,097.00 | 60,442,955.00 |
| 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 | 17,375,804.00 | -242,525,037.00 | 74,112,522.00 | 118,377,875.00 | -28,574,136.00 | -223,531,253.00 | 87,791,452.00 |
| 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 | 112,048,419.00 | -622,862,440.00 | 5,523,089.00 | 178,012,705.00 | -65,231,249.00 | -346,012,868.00 | 353,297,029.00 |