| 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 | 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 | 25.00 | 25.00 | 27.00 | 29.00 | 23.00 | 26.00 | 35.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | 17.00 | 17.00 | 13.00 | 14.00 | 17.00 | 24.00 |
| 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 | 3.00 | 3.00 | 4.00 |
| 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 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 |
| 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 | 1,526,497,857.00 | 1,232,261,153.00 | 861,218,234.00 | 1,219,844,181.00 | 1,204,364,723.00 | 1,014,064,106.00 | 952,487,646.00 |
| 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 | 1,256,361,278.00 | 993,296,784.00 | 698,685,496.00 | 952,286,298.00 | 998,581,135.00 | 821,641,021.00 | 679,382,470.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,497,857.00 | 1,232,261,153.00 | 861,218,234.00 | 1,219,844,181.00 | 1,204,364,723.00 | 1,014,064,106.00 | 952,487,646.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,951,407.00 | 256,729,152.00 | 188,147,787.00 | 191,911,875.00 | 202,719,869.00 | 196,642,004.00 | 281,818,145.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 269,993,980.00 | 256,744,931.00 | 187,822,777.00 | 195,259,071.00 | 202,397,140.00 | 196,468,161.00 | 280,976,317.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 221,142,844.00 | 207,955,918.00 | 148,720,551.00 | 154,840,414.00 | 163,411,306.00 | 174,168,060.00 | 230,485,171.00 |
| 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 | 221,142,844.00 | 207,955,918.00 | 148,720,551.00 | 154,840,414.00 | 163,411,306.00 | 174,168,060.00 | 230,485,171.00 |
| 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 | -415,465,414.00 | 144,181,690.00 | -263,522,790.00 | 523,961,482.00 | 102,261,746.00 | -396,971,007.00 | -645,625,951.00 |
| 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 | 189,837,097.00 | 350,601,367.00 | 113,631,252.00 | -924,094,280.00 | -439,515,949.00 | -20,816,682.00 | -76,338,481.00 |
| 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 | 270,435,065.00 | -297,490,094.00 | 113,447,487.00 | -149,060,965.00 | 434,690,734.00 | -381,520,574.00 | -81,882,072.00 |
| 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 | 44,792,920.00 | 197,315,896.00 | -36,344,667.00 | -549,217,497.00 | 97,443,477.00 | -799,285,415.00 | -803,852,564.00 |