| 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 | - | - | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 81.00 | 82.00 | 81.00 | 84.00 | 84.00 | 86.00 | 81.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 35.00 | 27.00 | 25.00 | 17.00 | 41.00 | 31.00 |
| 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 | 6.00 | 3.00 | 6.00 | 2.00 | 6.00 | 3.00 |
| 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 | 1.00 | 3.00 | 2.00 | 3.00 | 1.00 | 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 | 461,921,114.00 | 644,734,918.00 | 365,098,756.00 | 798,915,643.00 | 416,430,146.00 | 533,873,153.00 | 295,933,467.00 |
| 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 | 410,847,835.00 | 455,485,227.00 | 299,888,820.00 | 671,464,539.00 | 365,804,706.00 | 327,773,915.00 | 263,631,227.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 461,921,114.00 | 644,734,918.00 | 365,098,756.00 | 798,915,643.00 | 416,430,146.00 | 533,873,153.00 | 295,933,467.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,040,478.00 | 253,167,914.00 | 113,361,497.00 | 231,540,746.00 | 74,389,705.00 | 241,096,080.00 | 99,356,414.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,274,643.00 | 251,870,229.00 | 113,292,211.00 | 231,283,178.00 | 74,293,433.00 | 239,569,554.00 | 99,266,705.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,280,218.00 | 228,393,983.00 | 98,694,178.00 | 199,636,224.00 | 68,841,318.00 | 218,222,601.00 | 92,477,602.00 |
| 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 | 67,690,166.00 | 228,224,920.00 | 97,460,837.00 | 200,694,089.00 | 68,237,614.00 | 219,503,989.00 | 92,763,157.00 |
| 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 | 186,301,408.00 | 236,243,768.00 | -191,328,490.00 | 576,376,212.00 | -109,125,760.00 | 407,724,025.00 | -181,569,393.00 |
| 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 | -474,859,979.00 | 428,106,450.00 | -276,882,208.00 | 205,269,637.00 | -99,928,310.00 | -219,454,629.00 | -196,477,304.00 |
| 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 | -269,581,847.00 | -146,069,853.00 | 435,845,247.00 | -616,544,226.00 | -156,892,696.00 | 244,864,732.00 | 96,075,469.00 |
| 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 | -558,774,054.00 | 518,447,407.00 | -32,301,704.00 | 164,595,773.00 | -366,181,838.00 | 434,949,335.00 | -282,430,875.00 |