| 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) | - | - | - | - | 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 | 41.00 | 43.00 | 37.00 | 41.00 | 43.00 | 39.00 | 37.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.00 | 28.00 | 20.00 | 20.00 | 28.00 | 23.00 | 17.00 |
| 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 | 7.00 | 8.00 | 4.00 | 5.00 | 9.00 | 8.00 | 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 | 5.00 | 2.00 | 3.00 | 5.00 | 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 | 1,021,610,709.00 | 1,085,492,106.00 | 749,441,244.00 | 946,163,656.00 | 1,137,108,426.00 | 1,079,066,383.00 | 690,001,096.00 |
| 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 | 717,143,735.00 | 746,150,773.00 | 586,601,949.00 | 750,037,413.00 | 763,454,115.00 | 799,276,357.00 | 563,167,287.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,021,610,709.00 | 1,085,492,106.00 | 749,441,244.00 | 946,163,656.00 | 1,137,108,426.00 | 1,079,066,383.00 | 690,001,096.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,204,263.00 | 357,535,166.00 | 181,823,300.00 | 210,149,490.00 | 383,597,649.00 | 291,236,167.00 | 134,557,582.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,101,958.00 | 357,438,420.00 | 181,447,090.00 | 201,007,358.00 | 383,181,705.00 | 290,673,906.00 | 134,500,900.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 271,303,787.00 | 305,089,161.00 | 146,770,646.00 | 185,755,146.00 | 315,069,899.00 | 249,302,085.00 | 116,960,670.00 |
| 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 | 270,679,394.00 | 304,365,877.00 | 146,358,254.00 | 185,137,345.00 | 314,340,422.00 | 249,061,654.00 | 116,488,762.00 |
| 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 | 82,394,685.00 | 507,282,287.00 | -120,313,127.00 | 280,990,584.00 | 167,186,867.00 | 461,302,639.00 | -137,019,498.00 |
| 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 | 78,225,530.00 | -43,710,070.00 | 106,945,109.00 | -258,585,671.00 | -69,400,854.00 | -226,862,606.00 | 71,754,742.00 |
| 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 | -294,022,837.00 | -442,043,773.00 | 106,979,461.00 | -54,827,518.00 | -19,026,016.00 | -282,157,245.00 | 65,143,023.00 |
| 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 | -139,270,971.00 | 19,953,985.00 | 92,218,607.00 | -35,877,590.00 | 86,341,422.00 | -27,474,325.00 | -4,185,437.00 |