| 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 | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.00 | 36.00 | 38.00 | 51.00 | 30.00 | 40.00 | 34.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 15.00 | 16.00 | 2.00 | 13.00 | 19.00 | 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 | 4.00 | 4.00 | 5.00 | - | 5.00 | 7.00 | 7.00 |
| 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 | 3.00 | 3.00 | 3.00 | - | 3.00 | 5.00 | 5.00 |
| 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 | 881,252,741.00 | 926,828,441.00 | 981,625,837.00 | 735,463,301.00 | 1,225,370,711.00 | 1,157,902,607.00 | 1,188,135,713.00 |
| 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 | 709,505,144.00 | 778,769,723.00 | 800,903,412.00 | 631,013,749.00 | 1,059,190,379.00 | 917,425,012.00 | 959,513,984.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 881,252,741.00 | 926,828,441.00 | 981,625,837.00 | 735,463,301.00 | 1,225,370,711.00 | 1,157,902,607.00 | 1,188,135,713.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,523,104.00 | 165,602,962.00 | 187,922,612.00 | 33,541,212.00 | 188,465,783.00 | 250,838,953.00 | 239,965,319.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,505,657.00 | 164,971,096.00 | 186,694,634.00 | 32,581,099.00 | 188,429,646.00 | 251,124,891.00 | 239,826,075.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,300,150.00 | 139,027,319.00 | 156,871,165.00 | 11,548,266.00 | 156,332,549.00 | 219,188,921.00 | 207,064,738.00 |
| 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 | 139,903,557.00 | 133,348,165.00 | 150,839,072.00 | 4,808,675.00 | 149,989,988.00 | 209,344,781.00 | 198,316,303.00 |
| 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 | 166,604,575.00 | 140,941,445.00 | 36,193,635.00 | 56,767,089.00 | 181,777,726.00 | 99,826,779.00 | 111,895,312.00 |
| 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 | -62,746,446.00 | -38,138,494.00 | -45,184,624.00 | -35,894,371.00 | -66,634,511.00 | -51,924,586.00 | -101,785,670.00 |
| 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 | -145,146,104.00 | -450,695,101.00 | 505,896,517.00 | -16,425,881.00 | -23,438,885.00 | -136,180,832.00 | -18,245,593.00 |
| 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 | -42,730,930.00 | -347,400,608.00 | 497,084,296.00 | 3,876,581.00 | 91,882,871.00 | -84,446,770.00 | -9,364,131.00 |