| 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 | 74.00 | 75.00 | 69.00 | 71.00 | 71.00 | 70.00 | 73.00 |
| 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 | 8.00 | 12.00 | 10.00 | 13.00 | 6.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 5.00 | 2.00 | 2.00 | 2.00 | 3.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 4.00 | 1.00 | 1.00 | 1.00 | 2.00 | 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 | 1,064,595,937.00 | 934,510,316.00 | 752,133,790.00 | 971,131,753.00 | 1,014,240,269.00 | 746,054,122.00 | 623,643,966.00 |
| 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 | 940,699,363.00 | 804,433,107.00 | 690,694,620.00 | 867,891,068.00 | 916,692,161.00 | 706,876,559.00 | 592,951,349.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,595,937.00 | 934,510,316.00 | 752,133,790.00 | 971,131,753.00 | 1,014,240,269.00 | 746,054,122.00 | 623,643,966.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 296,446,411.00 | 108,758,035.00 | 97,893,586.00 | 113,428,902.00 | 138,429,158.00 | 35,380,010.00 | 26,293,747.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,310,993.00 | 101,375,274.00 | 96,186,178.00 | 106,582,857.00 | 136,503,208.00 | 33,848,525.00 | 25,587,762.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,004,361.00 | 72,289,821.00 | 90,718,988.00 | 94,373,318.00 | 129,545,975.00 | 43,245,786.00 | 28,397,755.00 |
| 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 | 217,102,382.00 | 72,760,686.00 | 91,955,910.00 | 94,369,361.00 | 125,666,997.00 | 46,326,014.00 | 28,749,240.00 |
| 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 | 85,465,506.00 | 51,453,994.00 | 59,000,572.00 | 317,050,019.00 | 77,232,028.00 | -6,767,774.00 | 62,064,078.00 |
| 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 | -471,471,383.00 | -35,817,301.00 | 4,215,494.00 | -233,914,456.00 | -16,214,248.00 | 71,129,174.00 | -204,190,502.00 |
| 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 | 193,520,081.00 | -461,912,262.00 | 216,705,611.00 | 209,283,667.00 | -376,547,624.00 | 7,777,600.00 | 487,552,826.00 |
| 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 | -198,505,170.00 | -444,812,703.00 | 280,459,532.00 | 287,308,338.00 | -320,293,404.00 | 84,149,560.00 | 341,752,209.00 |