| 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 | 31.00 | 30.00 | 31.00 | 29.00 | 32.00 | 31.00 | 33.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 15.00 | 15.00 | 14.00 | 10.00 | 19.00 | 18.00 |
| 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 | 2.00 | 2.00 | 2.00 | 1.00 | 4.00 | 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 | 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 | 1,997,381,147.00 | 2,408,061,307.00 | 2,395,087,860.00 | 2,631,999,476.00 | 1,831,665,390.00 | 3,198,350,692.00 | 2,365,451,366.00 |
| 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 | 1,738,635,053.00 | 2,042,551,001.00 | 2,092,944,743.00 | 2,308,874,060.00 | 1,704,665,160.00 | 2,607,101,156.00 | 1,992,731,854.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,997,381,147.00 | 2,408,061,307.00 | 2,395,087,860.00 | 2,631,999,476.00 | 1,831,665,390.00 | 3,198,350,692.00 | 2,365,451,366.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 330,609,580.00 | 385,415,471.00 | 403,264,715.00 | 409,602,662.00 | 194,751,078.00 | 680,483,902.00 | 460,207,827.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 332,899,911.00 | 385,878,048.00 | 402,184,914.00 | 417,445,898.00 | 198,577,973.00 | 681,372,892.00 | 464,644,697.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,596,407.00 | 354,309,219.00 | 368,768,920.00 | 377,987,586.00 | 190,320,747.00 | 608,885,645.00 | 416,669,221.00 |
| 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 | 306,466,848.00 | 354,225,640.00 | 368,748,474.00 | 377,951,872.00 | 190,315,169.00 | 608,798,052.00 | 416,422,477.00 |
| 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 | 538,763,283.00 | 153,316,179.00 | 198,570,553.00 | 253,996,952.00 | -6,286,411.00 | 254,791,251.00 | 201,030,938.00 |
| 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 | -218,906,853.00 | -243,194,009.00 | -84,307,809.00 | -481,607,904.00 | -303,275,939.00 | -436,888,098.00 | -409,520,282.00 |
| 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 | -455,537,276.00 | -110,858,714.00 | 963,298,466.00 | -332,864,887.00 | -654,371,156.00 | -532,431,082.00 | 1,336,224,928.00 |
| 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 | -127,577,250.00 | -200,599,380.00 | 1,076,882,185.00 | -561,819,713.00 | -963,572,643.00 | -707,693,360.00 | 1,125,267,023.00 |