| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.00 | 20.00 | 22.00 | 22.00 | 22.00 | 22.00 | 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 | 4.00 | 7.00 | 9.00 | 5.00 | 9.00 | 11.00 | 10.00 |
| 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 | 2.00 | 3.00 | 2.00 | 3.00 | 3.00 | 2.00 |
| 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 | 1.00 | 1.00 | 2.00 | 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 | 1,585,109,176.00 | 1,597,550,561.00 | 1,363,054,584.00 | 1,606,114,746.00 | 1,551,941,206.00 | 1,113,863,886.00 | 902,354,049.00 |
| 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 | 1,542,460,415.00 | 1,494,756,941.00 | 1,249,819,241.00 | 1,492,649,180.00 | 1,400,569,922.00 | 982,877,805.00 | 815,173,598.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,585,109,176.00 | 1,597,550,561.00 | 1,363,054,584.00 | 1,606,114,746.00 | 1,551,941,206.00 | 1,113,863,886.00 | 902,354,049.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,920,172.00 | 116,885,390.00 | 142,304,436.00 | 100,401,968.00 | 151,272,853.00 | 142,493,634.00 | 100,598,436.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,367,613.00 | 116,478,803.00 | 142,336,667.00 | 99,481,717.00 | 152,196,499.00 | 142,955,864.00 | 100,265,226.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,964,199.00 | 106,715,634.00 | 124,211,732.00 | 86,876,165.00 | 135,011,087.00 | 126,420,008.00 | 92,063,663.00 |
| 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 | 67,259,001.00 | 110,617,854.00 | 122,655,008.00 | 92,437,387.00 | 133,421,630.00 | 126,023,987.00 | 89,058,176.00 |
| 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 | 85,009,633.00 | 56,888,389.00 | 193,111,036.00 | 270,443,235.00 | 90,344,592.00 | 107,316,173.00 | 150,426,813.00 |
| 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 | -56,348,260.00 | -778,281,529.00 | -174,321,596.00 | 112,211,519.00 | 338,196,052.00 | -202,728,185.00 | -1,266,714,264.00 |
| 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 | 40,418,576.00 | -200,055,164.00 | 4,856,854.00 | 22,239,659.00 | -40,854,466.00 | 9,817,810.00 | -167,631,124.00 |
| 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 | 49,632,556.00 | -915,689,715.00 | 30,007,021.00 | 400,253,629.00 | 384,978,553.00 | -64,980,846.00 | -1,292,504,188.00 |