| 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 | 1.00 | 1.00 | 1.00 | 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 | 65.00 | 69.00 | 67.00 | 66.00 | 68.00 | 66.00 | 66.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.00 | 52.00 | 52.00 | 47.00 | 50.00 | 53.00 | 52.00 |
| 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 | 4.00 | 3.00 | 4.00 | 4.00 | 5.00 | 4.00 | 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 | 3.00 | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 | 4.00 |
| 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 | 513,650,368.00 | 400,229,048.00 | 445,427,131.00 | 479,288,226.00 | 531,670,182.00 | 399,725,746.00 | 445,312,856.00 |
| 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 | 225,951,347.00 | 172,941,772.00 | 193,495,932.00 | 205,801,861.00 | 225,356,553.00 | 176,722,517.00 | 180,405,408.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,650,368.00 | 400,229,048.00 | 445,427,131.00 | 479,288,226.00 | 531,670,182.00 | 399,725,746.00 | 445,312,856.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,788,578.00 | 242,442,007.00 | 269,669,855.00 | 285,951,289.00 | 313,592,636.00 | 232,548,537.00 | 271,878,373.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,090,087.00 | 241,403,713.00 | 269,612,032.00 | 285,658,695.00 | 313,269,430.00 | 233,382,533.00 | 271,745,644.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,528,128.00 | 208,190,677.00 | 230,278,448.00 | 224,554,820.00 | 267,628,548.00 | 212,487,968.00 | 231,594,949.00 |
| 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 | 244,492,976.00 | 208,221,855.00 | 230,267,524.00 | 224,660,364.00 | 267,661,624.00 | 212,487,968.00 | 231,594,949.00 |
| 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 | 521,040,935.00 | 392,657,936.00 | 82,945,564.00 | -21,062,155.00 | 427,768,700.00 | 204,538,291.00 | 281,182,700.00 |
| 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 | -387,632,508.00 | -208,221,191.00 | -111,035,386.00 | -159,948,194.00 | -97,864,993.00 | -366,409,770.00 | -181,083,878.00 |
| 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 | -208,300,878.00 | -103,532,651.00 | 165,789,077.00 | 282,068,882.00 | -215,500,000.00 | -137,004,248.00 | -190,000,000.00 |
| 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 | -74,892,450.00 | 80,904,093.00 | 137,699,255.00 | 101,058,663.00 | 114,403,707.00 | -298,875,727.00 | -89,901,178.00 |