| 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 | 36.00 | 33.00 | 33.00 | 38.00 | 40.00 | 25.00 | 27.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.00 | 22.00 | 18.00 | 22.00 | 26.00 | 12.00 | 11.00 |
| 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 | 3.00 | 2.00 | 1.00 | 3.00 | 12.00 | 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 | 2.00 | 2.00 | 1.00 | 3.00 | 9.00 | 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 | 664,121,308.00 | 674,356,325.00 | 547,989,958.00 | 768,304,734.00 | 1,206,861,508.00 | 371,434,788.00 | 328,965,433.00 |
| 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 | 515,820,892.00 | 543,922,316.00 | 466,106,600.00 | 592,484,006.00 | 888,833,943.00 | 335,848,056.00 | 291,587,359.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 664,121,308.00 | 674,356,325.00 | 547,989,958.00 | 768,304,734.00 | 1,206,861,508.00 | 371,434,788.00 | 328,965,433.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,824,528.00 | 160,835,052.00 | 106,196,321.00 | 188,975,447.00 | 344,977,118.00 | 42,926,932.00 | 36,109,678.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,210,996.00 | 160,953,294.00 | 106,218,476.00 | 189,397,985.00 | 345,028,194.00 | 43,156,487.00 | 36,213,104.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,907,212.00 | 145,216,847.00 | 99,405,376.00 | 171,520,442.00 | 318,710,590.00 | 42,718,600.00 | 36,143,488.00 |
| 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 | 156,908,957.00 | 129,707,260.00 | 82,573,664.00 | 146,487,841.00 | 264,632,560.00 | 42,718,600.00 | 36,143,488.00 |
| 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 | 413,362,531.00 | 64,395,824.00 | 253,328,495.00 | -115,034,875.00 | 503,279,492.00 | 79,463,519.00 | 75,951,044.00 |
| 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 | 820,104,417.00 | -103,916,607.00 | -2,061,313,341.00 | -327,843,620.00 | -190,861,351.00 | -1,368,205.00 | -46,377,346.00 |
| 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 | -154,915,588.00 | -115,371,074.00 | -1,260,538.00 | 2,480,009,679.00 | - | - | - |
| 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 | 1,078,332,039.00 | -154,589,515.00 | -1,809,168,917.00 | 2,036,796,163.00 | 250,547,142.00 | 78,251,133.00 | 29,226,484.00 |