| 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 | 10.00 | 12.00 | 8.00 | 8.00 | 8.00 | 8.00 | 7.00 |
| 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 | 4.00 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| 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 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 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 | 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 | 3,582,218,960.00 | 3,001,350,671.00 | 3,298,786,656.00 | 4,188,435,203.00 | 5,000,996,005.00 | 4,535,193,398.00 | 3,586,248,672.00 |
| 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 | 3,405,392,163.00 | 2,841,759,505.00 | 3,208,186,757.00 | 4,071,043,654.00 | 4,778,389,408.00 | 4,355,277,264.00 | 3,538,442,395.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,582,218,960.00 | 3,001,350,671.00 | 3,298,786,656.00 | 4,188,435,203.00 | 5,000,996,005.00 | 4,535,193,398.00 | 3,586,248,672.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 140,879,932.00 | 132,274,623.00 | 114,167,502.00 | 109,666,439.00 | 175,026,108.00 | 154,785,677.00 | 120,903,547.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,703,466.00 | 132,383,208.00 | 114,003,339.00 | 110,296,464.00 | 174,348,923.00 | 153,540,347.00 | 120,397,677.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,796,025.00 | 127,851,735.00 | 110,584,292.00 | 116,246,281.00 | 157,979,424.00 | 139,445,962.00 | 115,820,110.00 |
| 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 | 128,401,182.00 | 127,801,488.00 | 111,288,715.00 | 115,059,570.00 | 157,729,422.00 | 139,092,447.00 | 115,573,101.00 |
| 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 | 329,335,300.00 | 438,506,401.00 | 504,180,387.00 | 1,081,660,227.00 | 407,924,688.00 | 413,803,688.00 | 676,811,102.00 |
| 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 | -289,927,802.00 | -187,687,600.00 | -268,983,034.00 | -411,921,313.00 | -446,875,002.00 | -348,906,985.00 | -276,851,479.00 |
| 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 | -212,720,163.00 | -781,712,208.00 | 842,291,176.00 | -807,388,713.00 | -225,536,754.00 | -63,316,954.00 | 165,262,657.00 |
| 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 | -169,388,437.00 | -530,661,649.00 | 1,076,164,317.00 | -135,316,419.00 | -263,007,748.00 | 17,417,731.00 | 563,964,490.00 |