| 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 | 2.00 | 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 | 47.00 | 53.00 | 48.00 | 54.00 | 57.00 | 61.00 | 64.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 23.00 | 10.00 | 35.00 | 31.00 | 36.00 | 35.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.00 | 2.00 | 1.00 | 4.00 | 4.00 | 8.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 2.00 | 1.00 | 3.00 | 3.00 | 5.00 | 5.00 |
| 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 | 1,309,692,569.00 | 1,415,683,706.00 | 1,014,207,036.00 | 1,760,323,422.00 | 1,717,178,906.00 | 2,209,836,637.00 | 2,101,947,224.00 |
| 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 | 1,047,181,718.00 | 1,014,328,965.00 | 884,472,836.00 | 1,180,668,448.00 | 1,128,602,078.00 | 1,238,003,453.00 | 1,200,538,704.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,309,692,569.00 | 1,415,683,706.00 | 1,014,207,036.00 | 1,760,323,422.00 | 1,717,178,906.00 | 2,209,836,637.00 | 2,101,947,224.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,899,639.00 | 366,893,758.00 | 123,512,943.00 | 733,610,792.00 | 608,413,346.00 | 915,135,175.00 | 854,816,112.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,639,659.00 | 366,477,988.00 | 123,997,338.00 | 735,772,662.00 | 610,458,466.00 | 916,731,617.00 | 855,616,227.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,496,168.00 | 318,461,116.00 | 101,946,145.00 | 624,504,512.00 | 528,416,820.00 | 795,736,048.00 | 734,737,327.00 |
| 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 | 224,401,923.00 | 318,196,569.00 | 101,940,089.00 | 623,701,714.00 | 528,171,740.00 | 795,596,696.00 | 734,623,813.00 |
| 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 | 144,205,464.00 | 1,050,052,394.00 | 140,539,911.00 | 808,310,497.00 | -111,586,144.00 | 517,276,826.00 | 17,862,608.00 |
| 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 | -89,632,454.00 | -128,000,435.00 | -100,704,342.00 | -2,239,448,509.00 | -152,286,820.00 | -61,488,315.00 | -64,960,258.00 |
| 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 | -147,357,557.00 | -782,356,892.00 | -17,899,491.00 | -98,316,019.00 | 2,504,263,989.00 | -367,610,979.00 | 91,136,295.00 |
| 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 | -92,709,488.00 | 139,714,425.00 | 22,064,466.00 | -1,529,301,701.00 | 2,240,455,560.00 | 88,204,802.00 | 44,026,560.00 |