| 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： | |||||||||||
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.00 | 50.00 | 44.00 | 53.00 | 43.00 | 47.00 | 44.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 7.00 | 8.00 | 10.00 | 10.00 | 9.00 | 14.00 |
| 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 | 2.00 | 2.00 | 4.00 | 3.00 | 3.00 | 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 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 | 3.00 |
| 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 | 1,095,656,973.00 | 1,017,744,720.00 | 1,087,786,557.00 | 1,560,492,075.00 | 1,298,397,743.00 | 1,216,657,819.00 | 1,239,746,160.00 |
| 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 | 967,147,603.00 | 892,274,246.00 | 976,594,903.00 | 1,294,731,517.00 | 1,163,764,452.00 | 1,070,834,411.00 | 1,041,446,584.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,095,656,973.00 | 1,017,744,720.00 | 1,087,786,557.00 | 1,560,492,075.00 | 1,298,397,743.00 | 1,216,657,819.00 | 1,239,746,160.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,560,857.00 | 81,230,797.00 | 107,565,229.00 | 182,929,668.00 | 141,668,654.00 | 125,856,451.00 | 211,173,041.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,874,873.00 | 79,807,507.00 | 106,245,386.00 | 188,683,557.00 | 141,173,916.00 | 130,731,823.00 | 213,037,350.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,586,906.00 | 69,434,334.00 | 89,484,735.00 | 156,885,378.00 | 130,063,160.00 | 107,434,951.00 | 176,520,547.00 |
| 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 | 102,966,665.00 | 69,080,860.00 | 89,493,457.00 | 156,383,128.00 | 131,523,348.00 | 107,432,234.00 | 177,105,175.00 |
| 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 | 120,872,346.00 | 196,333,060.00 | 96,273,623.00 | 342,838,800.00 | 291,311,475.00 | 132,596,687.00 | 168,809,679.00 |
| 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 | 294,320,403.00 | -550,975,969.00 | -22,685,861.00 | -26,041,430.00 | 128,854,835.00 | 470,597,292.00 | -29,422,426.00 |
| 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 | -297,001,934.00 | -723,749,441.00 | 111,461,360.00 | -39,429,193.00 | -14,030,790.00 | -583,351,565.00 | 41,963,836.00 |
| 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 | 116,006,981.00 | -1,077,399,901.00 | 185,099,652.00 | 287,400,046.00 | 407,829,646.00 | 21,038,281.00 | 180,870,998.00 |