| 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 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | - | 1.00 | 3.00 | 2.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.00 | 41.00 | 44.00 | 38.00 | 57.00 | 57.00 | 48.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | 16.00 | 20.00 | 3.00 | 29.00 | 44.00 | 28.00 |
| 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 | 1.00 | 1.00 | 2.00 | - | 3.00 | 6.00 | 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 | 1.00 | 1.00 | 1.00 | - | 3.00 | 6.00 | 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 | 1,442,936,481.00 | 1,297,543,785.00 | 1,399,808,312.00 | 1,442,133,152.00 | 1,761,546,767.00 | 2,372,475,882.00 | 2,249,034,498.00 |
| 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 | 1,198,695,688.00 | 1,081,747,108.00 | 1,139,986,871.00 | 1,388,471,635.00 | 1,237,216,717.00 | 1,247,431,683.00 | 1,567,490,175.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,442,936,481.00 | 1,297,543,785.00 | 1,399,808,312.00 | 1,442,133,152.00 | 1,761,546,767.00 | 2,372,475,882.00 | 2,249,034,498.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,531,550.00 | 238,244,480.00 | 294,688,698.00 | 81,204,989.00 | 559,788,018.00 | 1,219,850,602.00 | 709,948,637.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,502,824.00 | 237,988,167.00 | 294,663,686.00 | 69,007,919.00 | 559,642,161.00 | 1,218,779,718.00 | 709,699,904.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,763,693.00 | 212,886,294.00 | 279,529,194.00 | 50,010,723.00 | 518,816,647.00 | 1,054,101,647.00 | 627,890,384.00 |
| 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 | 211,193,808.00 | 217,161,042.00 | 281,970,252.00 | 58,704,766.00 | 523,736,701.00 | 1,056,022,973.00 | 630,346,004.00 |
| 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 | 179,300,622.00 | 382,892,779.00 | 490,666,474.00 | 685,473,784.00 | 611,072,127.00 | 949,657,210.00 | 1,303,525,264.00 |
| 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 | -390,354,709.00 | -416,164,161.00 | -284,603,127.00 | -1,796,180,338.00 | -199,159,253.00 | -368,671,193.00 | -327,218,214.00 |
| 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 | -484,491,085.00 | -1,199,803,743.00 | -218,690,011.00 | -27,097,000.00 | -44,638,384.00 | - | - |
| 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 | -747,624,173.00 | -1,189,520,015.00 | 3,058,460.00 | -1,134,094,309.00 | 353,577,633.00 | 172,929,923.00 | 961,020,259.00 |