| 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： | |||||||||||
| 单季度每股收益(元) | 会员可见 | 会员可见 | - | - | - | - | - | - | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.00 | 49.00 | 50.00 | 55.00 | 61.00 | 73.00 | 69.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101.00 | 67.00 | 86.00 | 43.00 | 67.00 | 78.00 | 67.00 |
| 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 | 6.00 | 4.00 | 4.00 | 8.00 | 9.00 | 8.00 |
| 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 | 4.00 | 5.00 | 4.00 | 3.00 | 7.00 | 8.00 | 7.00 |
| 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 | 561,981,919.00 | 1,147,320,548.00 | 614,337,497.00 | 1,036,529,311.00 | 1,392,809,692.00 | 1,422,736,187.00 | 1,373,645,974.00 |
| 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 | 474,630,530.00 | 888,008,975.00 | 400,495,966.00 | 541,082,249.00 | 777,902,936.00 | 527,815,682.00 | 598,701,151.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 561,981,919.00 | 1,147,320,548.00 | 614,337,497.00 | 1,036,529,311.00 | 1,392,809,692.00 | 1,422,736,187.00 | 1,373,645,974.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 588,522,727.00 | 933,239,875.00 | 565,977,133.00 | 751,474,952.00 | 1,038,784,267.00 | 1,177,885,103.00 | 1,094,886,845.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 587,940,883.00 | 798,504,841.00 | 565,474,933.00 | 558,056,682.00 | 1,039,151,555.00 | 1,174,379,828.00 | 1,094,721,834.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,541,402.00 | 764,652,651.00 | 527,088,506.00 | 448,874,569.00 | 939,876,418.00 | 1,103,006,138.00 | 920,597,302.00 |
| 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 | 570,950,255.00 | 767,725,849.00 | 529,267,974.00 | 451,356,268.00 | 942,395,985.00 | 1,105,531,314.00 | 920,597,302.00 |
| 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 | 260,762,773.00 | 589,218,111.00 | -237,562,167.00 | 704,918,693.00 | 984,076,203.00 | 1,001,923,216.00 | 293,129,868.00 |
| 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 | 176,568,431.00 | -48,898,054.00 | 185,621.00 | -335,940,982.00 | -71,660,930.00 | 26,113,311.00 | -1,025,291,094.00 |
| 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 | -482,762,234.00 | -1,071,657,529.00 | -2,129,676.00 | 17,794,874.00 | -1,222,339,292.00 | -1,563,892,331.00 | -1,085,717.00 |
| 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 | -45,704,496.00 | -531,510,313.00 | -239,234,295.00 | 386,256,077.00 | -314,083,481.00 | -532,383,504.00 | -733,246,943.00 |