| 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 | - | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.00 | 34.00 | 34.00 | 33.00 | - | 32.00 | 30.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.00 | 19.00 | 19.00 | 17.00 | - | 15.00 | 12.00 |
| 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 | 6.00 | 7.00 | 7.00 | 7.00 | 8.00 | 6.00 | 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 | 4.00 | 4.00 | 3.00 | 3.00 | - | 3.00 | 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 | 975,076,312.00 | 921,226,011.00 | 784,357,517.00 | 717,123,321.00 | 788,934,500.00 | 647,678,517.00 | 524,533,890.00 |
| 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 | 798,877,782.00 | 690,362,981.00 | 594,193,785.00 | 573,159,575.00 | - | 487,984,710.00 | 449,326,455.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,076,312.00 | 921,226,011.00 | 784,357,517.00 | 717,123,321.00 | - | 647,678,517.00 | 524,533,890.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,942,381.00 | 194,028,221.00 | 182,075,243.00 | 165,934,798.00 | 161,061,300.00 | 104,414,803.00 | 66,884,159.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,886,724.00 | 192,979,744.00 | 180,134,304.00 | 165,696,296.00 | 161,003,500.00 | 103,416,124.00 | 66,766,606.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,108,173.00 | 174,300,991.00 | 145,086,124.00 | 124,851,789.00 | - | 95,898,920.00 | 61,885,749.00 |
| 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 | 173,108,173.00 | 174,300,991.00 | 145,086,124.00 | 124,851,789.00 | 132,049,300.00 | 95,898,920.00 | 61,885,749.00 |
| 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 | 348,888,595.00 | 74,548,534.00 | 196,285,296.00 | 198,577,969.00 | 187,171,334.00 | 101,484,280.00 | 40,279,573.00 |
| 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 | -381,080,207.00 | -167,647,958.00 | -135,988,605.00 | -113,806,284.00 | -111,433,099.00 | -80,584,260.00 | -119,039,822.00 |
| 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 | -115,392,507.00 | -107,511,980.00 | 717,212,641.00 | 54,477,125.00 | -7,322,461.00 | -7,733,009.00 | 3,710,328.00 |
| 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 | -153,481,147.00 | -187,357,878.00 | 783,755,026.00 | 118,719,090.00 | 92,080,506.00 | 17,990,174.00 | -79,633,294.00 |