| 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 | 27.00 | 28.00 | 28.00 | 27.00 | 27.00 | 25.00 | 24.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 8.00 | 7.00 | 6.00 | 10.00 | 10.00 | 4.00 |
| 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 | 4.00 | 3.00 | 3.00 | 4.00 | 4.00 | 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 | 4.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 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 | 1,232,273,862.00 | 1,078,333,396.00 | 878,035,956.00 | 1,034,867,877.00 | 997,366,657.00 | 1,009,263,100.00 | 705,704,475.00 |
| 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 | 1,102,120,993.00 | 958,864,073.00 | 793,502,619.00 | 951,293,646.00 | 883,536,398.00 | 883,033,265.00 | 665,481,404.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,273,862.00 | 1,078,333,396.00 | 878,035,956.00 | 1,034,867,877.00 | 997,366,657.00 | 1,009,263,100.00 | 705,704,475.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,477,017.00 | 117,093,708.00 | 81,778,100.00 | 83,709,427.00 | 123,700,779.00 | 130,588,687.00 | 34,159,437.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,384,422.00 | 116,994,323.00 | 81,977,156.00 | 81,757,611.00 | 124,088,146.00 | 130,363,571.00 | 34,089,590.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,460,605.00 | 89,648,049.00 | 65,054,355.00 | 66,955,773.00 | 99,288,271.00 | 98,735,308.00 | 27,014,542.00 |
| 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 | 139,523,996.00 | 86,211,365.00 | 56,224,262.00 | 56,428,219.00 | 80,566,888.00 | 80,507,180.00 | 15,661,481.00 |
| 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 | 121,016,756.00 | 90,446,461.00 | -13,214,251.00 | 157,949,882.00 | 182,524,246.00 | 133,039,729.00 | -26,489,023.00 |
| 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 | -160,513,086.00 | -37,306,036.00 | 261,422,552.00 | -10,101,744.00 | -399,896,803.00 | -182,648,892.00 | -87,726,762.00 |
| 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 | 50,880,946.00 | -115,558,917.00 | -258,819,019.00 | -15,754,283.00 | 179,558,315.00 | -7,157,335.00 | -72,419,653.00 |
| 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 | 11,232,601.00 | -55,769,919.00 | -6,047,883.00 | 133,548,437.00 | -36,683,457.00 | -44,841,320.00 | -195,831,319.00 |