| 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 | 会员可见 | 会员可见 | 1.00 | 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 | 75.00 | 76.00 | 72.00 | 68.00 | 72.00 | 70.00 | 71.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.00 | 30.00 | 24.00 | 28.00 | 20.00 | 27.00 | 22.00 |
| 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 | 4.00 | 3.00 | 3.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 3.00 | 3.00 | 3.00 | 2.00 | 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 | 1,581,271,320.00 | 1,294,574,445.00 | 1,453,383,434.00 | 1,286,983,229.00 | 1,261,143,478.00 | 1,098,096,184.00 | 1,069,042,839.00 |
| 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 | 1,190,861,052.00 | 840,135,468.00 | 1,067,116,952.00 | 823,682,183.00 | 1,024,696,328.00 | 752,086,502.00 | 813,720,355.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,581,271,320.00 | 1,294,574,445.00 | 1,453,383,434.00 | 1,286,983,229.00 | 1,261,143,478.00 | 1,098,096,184.00 | 1,069,042,839.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,895,599.00 | 468,779,559.00 | 409,884,421.00 | 400,252,078.00 | 312,143,902.00 | 368,916,969.00 | 278,978,407.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,921,339.00 | 470,607,158.00 | 412,163,509.00 | 407,650,809.00 | 307,130,570.00 | 369,217,838.00 | 278,794,221.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 413,466,063.00 | 385,115,807.00 | 353,563,446.00 | 366,707,107.00 | 253,263,417.00 | 301,372,836.00 | 230,505,319.00 |
| 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 | 413,567,485.00 | 385,015,593.00 | 353,403,545.00 | 367,205,170.00 | 252,559,821.00 | 300,778,085.00 | 230,335,475.00 |
| 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 | 519,254,211.00 | 283,599,071.00 | 638,470,331.00 | 665,716,193.00 | 535,418,360.00 | 73,905,856.00 | 678,397,600.00 |
| 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 | -696,623,078.00 | -701,052,832.00 | 405,032,957.00 | -906,222,350.00 | -83,846,255.00 | 298,193,475.00 | -26,269,225.00 |
| 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 | -736,497,612.00 | -1,153,319,349.00 | -77,912,698.00 | -17,017,451.00 | -525,041.00 | -760,958,100.00 | -481,320.00 |
| 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 | -913,866,478.00 | -1,570,773,111.00 | 965,590,589.00 | -257,523,608.00 | 451,047,064.00 | -388,858,769.00 | 651,647,056.00 |