| 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 | 28.00 | 26.00 | 26.00 | 28.00 | 32.00 | 34.00 | 35.00 |
| 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 | 8.00 | - | 17.00 | 11.00 | 15.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 1.00 | - | 2.00 | 1.00 | 2.00 | 2.00 |
| 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 | 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 | 2,711,333,949.00 | 2,644,475,395.00 | 2,115,859,043.00 | 2,370,620,095.00 | 2,500,207,975.00 | 2,683,441,820.00 | 2,346,333,969.00 |
| 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 | 2,446,358,067.00 | 2,347,944,119.00 | 1,999,775,480.00 | 2,124,339,340.00 | 2,264,545,290.00 | 2,197,176,534.00 | 1,939,821,631.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,711,333,949.00 | 2,644,475,395.00 | 2,115,859,043.00 | 2,370,620,095.00 | 2,500,207,975.00 | 2,683,441,820.00 | 2,346,333,969.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,689,772.00 | 291,885,580.00 | 25,167,694.00 | 459,711,073.00 | 313,450,177.00 | 456,305,643.00 | 437,406,401.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,987,932.00 | 293,324,846.00 | 26,048,022.00 | 461,300,134.00 | 318,846,364.00 | 456,025,440.00 | 450,588,910.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 181,909,930.00 | 223,446,643.00 | 1,338,882.00 | 400,792,452.00 | 275,578,252.00 | 389,146,167.00 | 372,628,766.00 |
| 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 | 218,971,958.00 | 247,137,609.00 | 33,196,087.00 | 423,110,543.00 | 278,274,914.00 | 397,518,200.00 | 380,362,091.00 |
| 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 | 458,832,345.00 | 369,585,693.00 | 285,176,721.00 | 465,282,797.00 | 489,095,341.00 | 288,504,851.00 | 494,782,686.00 |
| 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 | -300,081,675.00 | -296,839,114.00 | -3,102,859,346.00 | -1,570,740,497.00 | -1,761,245,866.00 | -1,643,542,814.00 | -1,429,569,795.00 |
| 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 | -6,519,474.00 | -627,209,172.00 | 56,377,408.00 | 1,436,292,831.00 | 1,642,444,993.00 | 217,579,565.00 | 355,121,202.00 |
| 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 | 143,394,253.00 | -553,965,478.00 | -2,757,733,690.00 | 329,281,302.00 | 361,918,399.00 | -1,050,636,272.00 | -603,501,639.00 |