| 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 | - | - | - | 1.00 | - | 1.00 | - | 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 | 74.00 | 81.00 | 76.00 | 86.00 | 76.00 | 80.00 | 76.00 |
| 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 | 18.00 | 29.00 | 21.00 | 31.00 | 19.00 | 28.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 6.00 | 2.00 | 7.00 | 3.00 | 7.00 | 3.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 4.00 | 2.00 | 5.00 | 2.00 | 6.00 | 2.00 | 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 | 1,063,818,784.00 | 668,078,834.00 | 1,268,238,227.00 | 740,188,022.00 | 1,112,418,160.00 | 604,651,767.00 | 1,078,874,766.00 |
| 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 | 731,576,103.00 | 552,508,244.00 | 837,209,710.00 | 582,149,403.00 | 679,025,467.00 | 507,103,421.00 | 706,214,684.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,063,818,784.00 | 668,078,834.00 | 1,268,238,227.00 | 740,188,022.00 | 1,112,418,160.00 | 604,651,767.00 | 1,078,874,766.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,678,809.00 | 122,179,653.00 | 444,711,612.00 | 177,083,423.00 | 398,409,662.00 | 118,775,104.00 | 368,232,805.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,507,364.00 | 123,046,600.00 | 444,229,649.00 | 173,839,372.00 | 397,212,183.00 | 119,477,042.00 | 368,226,521.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,954,678.00 | 117,061,425.00 | 362,033,226.00 | 152,791,590.00 | 342,205,362.00 | 115,091,750.00 | 300,660,777.00 |
| 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 | 282,954,930.00 | 117,120,895.00 | 362,078,898.00 | 152,757,585.00 | 342,214,503.00 | 115,116,477.00 | 300,665,439.00 |
| 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 | 119,164,798.00 | -11,651,137.00 | 544,184,042.00 | 323,507,198.00 | 357,592,191.00 | 107,814,825.00 | 506,966,122.00 |
| 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 | 473,817,952.00 | -908,505,449.00 | -242,147,437.00 | -1,293,158,010.00 | -45,635,967.00 | -450,926,279.00 | 665,471,212.00 |
| 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 | -615,457,410.00 | -33,244,309.00 | -25,357,697.00 | -29,784,738.00 | -21,698,023.00 | -190,359,332.00 | -13,467,685.00 |
| 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 | -23,458,050.00 | -955,294,690.00 | 276,820,519.00 | -1,037,766,624.00 | 290,360,269.00 | -499,751,864.00 | 1,158,969,649.00 |