| 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 | 19.00 | 29.00 | 28.00 | 1.00 | 40.00 | 38.00 | 36.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184.00 | 184.00 | 135.00 | 290.00 | 82.00 | 98.00 | 61.00 |
| 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 | 3.00 | 3.00 | 2.00 | 5.00 | 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 | 2.00 | 2.00 | 1.00 | 3.00 | 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 | 206,354,605.00 | 207,907,262.00 | 198,889,397.00 | 215,572,588.00 | 249,047,180.00 | 235,742,000.00 | 192,845,086.00 |
| 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 | 213,524,660.00 | 120,445,499.00 | 186,471,207.00 | 253,673,314.00 | 198,970,418.00 | 158,861,384.00 | 165,000,676.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,354,605.00 | 207,907,262.00 | 198,889,397.00 | 215,572,588.00 | 249,047,180.00 | 235,742,000.00 | 192,845,086.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,584,474.00 | 406,649,271.00 | 275,989,003.00 | 650,339,211.00 | 215,396,325.00 | 248,670,830.00 | 126,351,299.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,704,992.00 | 406,903,006.00 | 276,041,522.00 | 650,035,455.00 | 215,517,671.00 | 248,768,948.00 | 126,542,801.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 379,850,947.00 | 382,306,993.00 | 268,522,878.00 | 624,882,977.00 | 203,170,604.00 | 232,026,335.00 | 117,149,724.00 |
| 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 | 376,448,494.00 | 370,528,402.00 | 257,205,556.00 | 607,932,072.00 | 182,968,576.00 | 211,172,132.00 | 106,255,332.00 |
| 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 | 98,861,921.00 | 202,586,189.00 | 30,545,663.00 | 163,719,786.00 | 86,149,922.00 | 161,074,783.00 | 61,246,741.00 |
| 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 | 419,701,186.00 | 515,206,888.00 | -273,662,451.00 | 1,195,324,511.00 | -32,371,396.00 | 586,177,482.00 | -198,748,210.00 |
| 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 | 415,617,313.00 | -814,360,793.00 | 73,057,433.00 | -903,625,114.00 | -44,197,301.00 | -135,885,690.00 | 134,868,632.00 |
| 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 | 934,180,421.00 | -96,567,717.00 | -170,059,355.00 | 455,419,184.00 | 9,581,224.00 | 611,366,574.00 | -2,632,837.00 |