| 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) | - | - | - | - | - | - | - | - | 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 | 22.00 | 24.00 | 26.00 | 25.00 | 29.00 | 26.00 | 26.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 9.00 | 11.00 | 7.00 | 14.00 | 14.00 | 13.00 |
| 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 | 3.00 | 3.00 | 2.00 | 4.00 | 4.00 | 3.00 |
| 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 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 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 | 1,160,296,805.00 | 1,170,524,542.00 | 976,846,448.00 | 1,106,051,653.00 | 1,182,314,618.00 | 1,035,297,118.00 | 1,006,206,559.00 |
| 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 | 1,109,219,888.00 | 1,054,503,639.00 | 854,033,879.00 | 988,727,778.00 | 1,008,138,739.00 | 864,676,365.00 | 885,829,439.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,160,296,805.00 | 1,170,524,542.00 | 976,846,448.00 | 1,106,051,653.00 | 1,182,314,618.00 | 1,035,297,118.00 | 1,006,206,559.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,596,440.00 | 126,247,985.00 | 123,062,254.00 | 101,994,339.00 | 174,249,336.00 | 157,488,430.00 | 146,734,752.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,775,398.00 | 124,831,701.00 | 124,969,794.00 | 89,189,075.00 | 181,211,911.00 | 165,190,766.00 | 145,750,438.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,355,092.00 | 110,860,732.00 | 111,592,429.00 | 78,115,482.00 | 162,300,845.00 | 146,878,241.00 | 131,333,937.00 |
| 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 | 56,355,092.00 | 110,860,732.00 | 111,592,429.00 | 78,104,755.00 | 162,306,450.00 | 146,879,750.00 | 131,335,060.00 |
| 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 | 233,935,408.00 | 250,496,110.00 | 74,802,097.00 | 130,324,131.00 | 489,060,369.00 | 249,239,119.00 | 54,303,657.00 |
| 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 | -551,327,085.00 | 84,569,246.00 | -113,287,537.00 | -611,182,636.00 | -249,938,134.00 | 26,213,094.00 | -157,704,073.00 |
| 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 | 119,962,175.00 | 58,491,775.00 | 63,052,192.00 | -452,528,318.00 | -314,708,107.00 | 38,269,807.00 | 575,384,181.00 |
| 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 | -213,029,529.00 | 396,529,191.00 | 37,312,340.00 | -931,116,759.00 | -71,328,049.00 | 324,951,752.00 | 462,908,109.00 |