| 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 | 33.00 | 32.00 | 30.00 | 32.00 | 34.00 | 32.00 | 33.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 13.00 | 8.00 | 9.00 | 15.00 | 9.00 | 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 | 6.00 | 5.00 | 2.00 | 6.00 | 5.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 3.00 | 1.00 | 3.00 | 3.00 | 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 | 1,159,184,626.00 | 966,913,219.00 | 745,644,712.00 | 1,456,975,007.00 | 833,015,938.00 | 711,402,267.00 | 527,465,864.00 |
| 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 | 981,779,254.00 | 844,783,914.00 | 691,642,200.00 | 1,233,640,872.00 | 721,442,438.00 | 639,262,085.00 | 502,680,474.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,159,184,626.00 | 966,913,219.00 | 745,644,712.00 | 1,456,975,007.00 | 833,015,938.00 | 711,402,267.00 | 527,465,864.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,785,285.00 | 135,299,195.00 | 63,758,827.00 | 161,948,935.00 | 132,962,268.00 | 70,345,546.00 | 30,773,977.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,249,755.00 | 136,599,497.00 | 65,936,640.00 | 163,515,430.00 | 133,708,829.00 | 72,166,908.00 | 32,082,822.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,580,447.00 | 121,704,404.00 | 61,570,555.00 | 133,968,755.00 | 120,942,985.00 | 65,325,115.00 | 28,511,889.00 |
| 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 | 169,289,816.00 | 121,490,877.00 | 61,975,220.00 | 133,771,485.00 | 118,330,836.00 | 66,806,140.00 | 25,097,874.00 |
| 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 | 201,890,838.00 | -101,926,481.00 | 56,269,340.00 | 429,785,218.00 | 48,549,801.00 | 31,974,636.00 | -57,237,614.00 |
| 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 | -124,398,338.00 | -15,028,331.00 | -108,282,376.00 | -17,581,331.00 | -54,858,384.00 | 43,122,496.00 | -63,742,064.00 |
| 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 | 50,976,393.00 | -94,762,476.00 | 13,244,402.00 | -22,522,387.00 | -33,176,445.00 | -120,528,358.00 | 60,558,134.00 |
| 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 | 122,512,153.00 | -209,365,851.00 | -37,880,489.00 | 388,528,947.00 | -38,093,035.00 | -35,702,544.00 | -62,662,939.00 |