| 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 | 10.00 | 9.00 | 10.00 | 12.00 | 11.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 3.00 | 4.00 | 3.00 | 4.00 | 5.00 | 5.00 |
| 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 | 3.00 | 7.00 | 3.00 | 5.00 | 5.00 | 7.00 |
| 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 | 4.00 | 2.00 | 3.00 | 3.00 | 4.00 |
| 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 | 4,356,020,220.00 | 4,673,206,835.00 | 6,316,196,820.00 | 4,182,670,364.00 | 4,008,919,729.00 | 3,308,154,866.00 | 5,052,477,354.00 |
| 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 | 4,169,183,204.00 | 4,495,309,120.00 | 5,975,216,052.00 | 4,025,937,322.00 | 3,785,966,419.00 | 3,077,242,442.00 | 4,764,667,771.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,356,020,220.00 | 4,673,206,835.00 | 6,316,196,820.00 | 4,182,670,364.00 | 4,008,919,729.00 | 3,308,154,866.00 | 5,052,477,354.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,811,852.00 | 168,904,260.00 | 368,473,549.00 | 155,731,666.00 | 241,633,255.00 | 238,338,128.00 | 315,608,106.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,816,576.00 | 168,668,447.00 | 368,881,775.00 | 156,116,245.00 | 241,644,201.00 | 238,186,072.00 | 315,936,559.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,460,013.00 | 128,809,318.00 | 273,750,306.00 | 116,368,183.00 | 179,537,785.00 | 178,551,403.00 | 235,919,302.00 |
| 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 | 154,299,345.00 | 127,265,284.00 | 272,464,186.00 | 115,372,702.00 | 179,327,910.00 | 177,511,523.00 | 234,575,369.00 |
| 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 | -45,340,701.00 | 276,397,839.00 | 664,325,351.00 | 17,583,310.00 | -652,334,173.00 | 474,045,905.00 | 851,656,546.00 |
| 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 | 249,946,406.00 | 5,187,973.00 | -538,843,662.00 | 127,496,666.00 | 155,962,496.00 | 194,344,899.00 | -604,458,296.00 |
| 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 | -31,362,014.00 | -562,012,114.00 | -23,770,922.00 | -25,937,788.00 | -22,701,556.00 | -374,002,993.00 | -20,506,058.00 |
| 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 | 173,243,691.00 | -280,426,303.00 | 101,710,767.00 | 119,142,188.00 | -519,073,233.00 | 294,387,811.00 | 226,692,192.00 |