| 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 | 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 | 54.00 | 58.00 | 58.00 | 53.00 | 62.00 | 63.00 | 67.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.00 | 25.00 | 27.00 | 26.00 | 33.00 | 37.00 | 38.00 |
| 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 | 2.00 | 4.00 | 3.00 | 4.00 | 6.00 | 8.00 | 6.00 |
| 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 | 3.00 | 4.00 | 5.00 | 4.00 |
| 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 | 1,390,133,275.00 | 1,732,240,778.00 | 1,140,611,641.00 | 1,933,573,955.00 | 1,907,901,749.00 | 2,193,835,167.00 | 1,540,705,013.00 |
| 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 | 1,056,785,507.00 | 1,201,456,422.00 | 896,493,002.00 | 1,508,288,966.00 | 1,253,603,398.00 | 1,320,425,650.00 | 984,000,987.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,390,133,275.00 | 1,732,240,778.00 | 1,140,611,641.00 | 1,933,573,955.00 | 1,907,901,749.00 | 2,193,835,167.00 | 1,540,705,013.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,498,925.00 | 458,921,080.00 | 328,980,729.00 | 538,585,725.00 | 676,960,614.00 | 865,684,583.00 | 639,374,928.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,039,327.00 | 459,587,023.00 | 328,973,746.00 | 539,070,062.00 | 677,567,051.00 | 865,126,837.00 | 639,527,960.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,429,138.00 | 430,824,426.00 | 312,797,360.00 | 502,805,238.00 | 638,631,095.00 | 813,036,475.00 | 580,153,604.00 |
| 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 | 272,429,138.00 | 430,824,426.00 | 306,697,807.00 | 501,474,939.00 | 638,799,074.00 | 808,386,322.00 | 583,817,554.00 |
| 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 | 340,449,985.00 | 904,722,512.00 | -271,977,077.00 | 588,106,409.00 | 32,081,184.00 | 968,058,740.00 | 181,202,860.00 |
| 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 | -487,183,113.00 | -53,299,359.00 | -390,014,049.00 | -97,511,201.00 | -491,432,348.00 | -1,450,687,646.00 | -259,210,129.00 |
| 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 | 56,479,585.00 | -754,571,381.00 | -61,070,271.00 | -329,339.00 | 315,400,839.00 | -588,548,969.00 | 11,877,792.00 |
| 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 | -96,124,695.00 | 99,352,716.00 | -721,588,757.00 | 486,699,952.00 | -143,766,480.00 | -1,050,101,642.00 | -72,852,224.00 |