| 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 | 57.00 | 55.00 | 60.00 | 46.00 | 48.00 | 50.00 | 54.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.00 | 42.00 | 48.00 | 38.00 | 42.00 | 43.00 | 41.00 |
| 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 | 5.00 | 5.00 | 8.00 | 5.00 | 5.00 | 6.00 |
| 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 | 2.00 | 3.00 | 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 | 1,292,193,476.00 | 1,177,987,903.00 | 986,822,301.00 | 1,669,873,705.00 | 998,180,978.00 | 874,234,372.00 | 808,499,284.00 |
| 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 | 715,348,741.00 | 659,614,326.00 | 534,219,982.00 | 1,063,346,673.00 | 614,726,115.00 | 521,546,301.00 | 470,659,613.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,292,193,476.00 | 1,177,987,903.00 | 986,822,301.00 | 1,669,873,705.00 | 998,180,978.00 | 874,234,372.00 | 808,499,284.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,720,891.00 | 525,011,229.00 | 476,946,666.00 | 625,864,855.00 | 418,468,984.00 | 393,261,018.00 | 342,098,752.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 578,670,860.00 | 523,100,255.00 | 478,645,604.00 | 623,260,571.00 | 414,741,729.00 | 393,270,825.00 | 346,032,555.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,846,124.00 | 497,504,063.00 | 475,226,704.00 | 638,899,079.00 | 416,792,025.00 | 372,007,308.00 | 330,015,633.00 |
| 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 | 547,214,612.00 | 492,294,362.00 | 474,234,549.00 | 641,644,509.00 | 417,968,986.00 | 372,450,744.00 | 329,756,259.00 |
| 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 | 1,010,207,958.00 | 1,714,906,541.00 | -1,573,683,216.00 | -581,537,977.00 | 885,737,518.00 | 682,052,024.00 | 257,679,498.00 |
| 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 | -911,206,055.00 | -2,275,844,264.00 | -564,488,259.00 | -407,929,584.00 | -1,336,397,963.00 | -1,360,669,368.00 | -2,318,191,725.00 |
| 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 | 529,161,807.00 | 733,638,540.00 | 2,648,285,038.00 | -205,924,242.00 | -2,674,738,538.00 | 2,364,347,116.00 | 4,706,412,980.00 |
| 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 | 628,163,710.00 | 172,700,817.00 | 510,113,563.00 | -1,195,391,803.00 | -3,125,398,982.00 | 1,685,729,773.00 | 2,645,900,753.00 |