| 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 | 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 | 58.00 | 55.00 | 55.00 | 56.00 | 61.00 | 55.00 | 56.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 23.00 | 1.00 | 9.00 | -2.00 | 17.00 | -17.00 |
| 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 | 7.00 | - | 2.00 | -1.00 | 3.00 | -3.00 |
| 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 | 4.00 | - | 1.00 | - | 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 | 1,007,285,352.00 | 968,726,201.00 | 559,387,242.00 | 566,090,172.00 | 446,678,947.00 | 442,288,345.00 | 319,997,395.00 |
| 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 | 872,914,323.00 | 798,317,356.00 | 536,429,167.00 | 539,710,928.00 | 471,723,293.00 | 455,954,510.00 | 421,307,929.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,007,285,352.00 | 968,726,201.00 | 559,387,242.00 | 566,090,172.00 | 446,678,947.00 | 442,288,345.00 | 319,997,395.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,315,087.00 | 213,281,602.00 | 7,395,511.00 | 31,937,931.00 | -7,552,694.00 | -4,180,163.00 | -54,802,211.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,244,594.00 | 214,073,894.00 | 6,383,702.00 | 31,725,011.00 | -7,847,863.00 | 77,187,810.00 | -54,846,965.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,211,576.00 | 222,090,674.00 | 3,664,550.00 | 48,145,794.00 | -10,294,853.00 | 77,161,634.00 | -54,353,503.00 |
| 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 | 142,518,387.00 | 210,805,254.00 | 4,075,181.00 | 43,833,853.00 | -19,152,983.00 | 77,710,529.00 | -57,231,823.00 |
| 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 | 346,000,677.00 | 318,277,051.00 | -240,292,559.00 | -30,374,855.00 | -91,390,790.00 | -283,197,321.00 | -339,133,654.00 |
| 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 | -71,191,357.00 | -53,454,839.00 | -56,845,535.00 | -168,043,838.00 | -80,923,850.00 | 157,044,380.00 | 90,756,578.00 |
| 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 | -339,153,696.00 | 131,367,793.00 | 150,402,226.00 | 126,046,938.00 | 377,369,089.00 | 247,735,112.00 | 200,350,446.00 |
| 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 | -49,163,758.00 | 398,166,810.00 | -149,045,478.00 | -89,843,060.00 | 200,799,979.00 | 139,343,249.00 | -50,684,334.00 |