| 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 | 57.00 | 60.00 | 60.00 | 57.00 | 55.00 | 62.00 | 56.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 6.00 | 6.00 | 3.00 | 5.00 | 7.00 | 5.00 |
| 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 | 2.00 | 3.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 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 | 1,488,942,999.00 | 1,288,999,080.00 | 1,399,924,809.00 | 1,451,679,067.00 | 1,380,852,648.00 | 1,173,533,135.00 | 1,139,399,567.00 |
| 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 | 1,426,520,132.00 | 1,194,884,295.00 | 1,291,631,802.00 | 1,407,464,954.00 | 1,350,486,734.00 | 1,096,623,419.00 | 1,078,495,518.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,488,942,999.00 | 1,288,999,080.00 | 1,399,924,809.00 | 1,451,679,067.00 | 1,380,852,648.00 | 1,173,533,135.00 | 1,139,399,567.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,000,224.00 | 115,241,914.00 | 110,893,735.00 | 46,854,223.00 | 85,888,010.00 | 100,540,154.00 | 67,084,783.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,823,824.00 | 112,308,239.00 | 109,867,605.00 | 44,515,389.00 | 82,621,268.00 | 99,321,792.00 | 64,812,447.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,195,849.00 | 77,325,612.00 | 89,737,123.00 | 40,627,284.00 | 68,106,841.00 | 86,148,573.00 | 57,257,646.00 |
| 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 | 57,505,604.00 | 69,571,307.00 | 82,171,700.00 | 31,180,924.00 | 59,740,848.00 | 72,110,592.00 | 62,049,136.00 |
| 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 | 40,998,405.00 | 101,351,198.00 | 213,985,161.00 | 218,912,462.00 | 183,372,218.00 | 180,374,876.00 | 221,827,690.00 |
| 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 | -2,902,295.00 | -114,112,683.00 | -25,521,981.00 | 11,862,446.00 | -231,715,883.00 | -24,866,725.00 | -97,542,497.00 |
| 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 | -66,680,274.00 | -74,311,680.00 | 77,803,792.00 | -116,639,693.00 | -217,420,311.00 | -73,990,269.00 | -63,771,649.00 |
| 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 | -21,370,320.00 | -92,681,305.00 | 258,414,274.00 | 119,172,632.00 | -269,888,656.00 | 89,167,252.00 | 51,666,459.00 |