| 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 | 50.00 | 52.00 | 50.00 | 49.00 | 51.00 | 52.00 | 48.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 16.00 | 12.00 | 16.00 | 12.00 | 18.00 | 11.00 |
| 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 | 5.00 | 3.00 | 6.00 | 4.00 | 6.00 | 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 | 2.00 | 3.00 | 2.00 | 4.00 | 2.00 | 4.00 | 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 | 1,248,707,727.00 | 1,427,882,402.00 | 1,201,254,080.00 | 1,773,066,376.00 | 1,406,094,016.00 | 1,442,193,640.00 | 957,196,805.00 |
| 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 | 1,099,440,078.00 | 1,159,361,378.00 | 1,045,320,526.00 | 1,438,047,086.00 | 1,242,217,696.00 | 1,134,124,826.00 | 840,017,587.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,248,707,727.00 | 1,427,882,402.00 | 1,201,254,080.00 | 1,773,066,376.00 | 1,406,094,016.00 | 1,442,193,640.00 | 957,196,805.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,952,742.00 | 276,662,432.00 | 169,448,134.00 | 355,667,210.00 | 173,224,618.00 | 311,085,354.00 | 125,253,991.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,921,666.00 | 275,430,642.00 | 169,411,343.00 | 345,372,185.00 | 175,536,602.00 | 313,389,793.00 | 125,009,794.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,141,931.00 | 231,928,022.00 | 141,248,935.00 | 283,913,306.00 | 162,617,312.00 | 254,469,875.00 | 101,266,789.00 |
| 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 | 149,141,931.00 | 231,928,022.00 | 141,248,935.00 | 283,913,306.00 | 162,617,312.00 | 254,469,875.00 | 101,266,789.00 |
| 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 | 183,375,157.00 | 245,989,784.00 | -23,357,615.00 | 650,227,838.00 | 174,175,975.00 | 765,718,629.00 | 344,574,319.00 |
| 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 | -593,611,846.00 | -1,690,092,216.00 | 581,781,626.00 | -1,367,684,402.00 | -91,447,752.00 | -108,316,896.00 | 616,035,202.00 |
| 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 | -2,068,337.00 | -230,823,449.00 | 423,560,704.00 | -336,376,019.00 | 250,673,932.00 | -438,158,198.00 | -67,353,949.00 |
| 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 | -412,572,540.00 | -1,674,958,712.00 | 982,241,784.00 | -1,053,558,424.00 | 333,721,061.00 | 219,604,509.00 | 892,734,802.00 |