| 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 | 76.00 | 70.00 | 69.00 | 40.00 | 78.00 | 70.00 | 51.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57.00 | 49.00 | 46.00 | -296.00 | 57.00 | 48.00 | 25.00 |
| 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 | -12.00 | 6.00 | 3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 5.00 | 3.00 | 3.00 | -10.00 | 5.00 | 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 | 836,046,037.00 | 617,808,659.00 | 559,586,448.00 | 308,588,055.00 | 877,205,772.00 | 506,089,996.00 | 234,433,328.00 |
| 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 | 305,017,794.00 | 254,225,934.00 | 260,453,256.00 | 266,089,674.00 | 275,772,074.00 | 204,195,666.00 | 164,196,195.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 836,046,037.00 | 617,808,659.00 | 559,586,448.00 | 308,588,055.00 | 877,205,772.00 | 506,089,996.00 | 234,433,328.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 555,286,247.00 | 371,092,737.00 | 311,884,605.00 | -857,398,927.00 | 579,139,873.00 | 292,074,206.00 | 78,641,782.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 554,245,483.00 | 366,356,030.00 | 310,156,612.00 | -903,875,039.00 | 578,367,181.00 | 290,055,194.00 | 78,672,415.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,126,397.00 | 305,307,279.00 | 255,317,344.00 | -913,445,611.00 | 503,327,864.00 | 243,141,245.00 | 58,385,994.00 |
| 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 | 457,449,977.00 | 298,673,888.00 | 251,687,819.00 | -897,021,616.00 | 484,304,043.00 | 242,497,119.00 | 60,308,415.00 |
| 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 | 624,885,427.00 | 347,451,428.00 | 347,957,682.00 | 178,333,586.00 | 698,362,927.00 | 376,339,009.00 | 165,745,560.00 |
| 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 | -86,414,431.00 | -116,440,757.00 | -4,174,531.00 | -294,989,925.00 | 193,842,393.00 | 423,690,006.00 | -887,116,978.00 |
| 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 | -10,780,034.00 | -283,008,116.00 | -25,431,028.00 | -128,696,959.00 | -26,622,196.00 | -113,805,829.00 | -26,346,469.00 |
| 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 | 527,690,962.00 | -51,997,445.00 | 318,352,124.00 | -245,353,299.00 | 865,583,125.00 | 686,223,187.00 | -747,717,887.00 |