| 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 | 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 | 54.00 | 32.00 | 14.00 | 3.00 | 3.00 | 2.00 | 7.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.00 | 26.00 | 11.00 | -4.00 | - | 4.00 | 3.00 |
| 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 | 23.00 | 12.00 | 4.00 | -1.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.00 | 9.00 | 3.00 | -1.00 | - | 1.00 | 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 | 1,213,595,868.00 | 864,050,761.00 | 518,115,169.00 | 410,611,270.00 | 386,192,621.00 | 338,741,084.00 | 402,271,616.00 |
| 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 | 584,550,480.00 | 603,863,256.00 | 454,256,484.00 | 426,624,973.00 | 386,278,399.00 | 324,240,421.00 | 389,245,289.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,213,595,868.00 | 864,050,761.00 | 518,115,169.00 | 410,611,270.00 | 386,192,621.00 | 338,741,084.00 | 402,271,616.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,169,428.00 | 267,213,895.00 | 69,475,197.00 | -21,440,774.00 | 462,260.00 | 14,911,765.00 | 13,720,643.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,163,416.00 | 266,620,085.00 | 69,423,741.00 | -19,733,924.00 | 206,006.00 | 14,926,332.00 | 13,724,566.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,950,879.00 | 226,924,645.00 | 58,992,456.00 | -17,175,276.00 | 1,419,330.00 | 14,130,138.00 | 11,500,933.00 |
| 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 | 538,950,879.00 | 226,924,645.00 | 58,992,456.00 | -17,175,276.00 | 1,419,330.00 | 14,130,138.00 | 11,500,933.00 |
| 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 | 309,612,089.00 | 240,642,248.00 | -174,877,685.00 | 107,928,942.00 | -74,708,035.00 | 131,232,749.00 | 3,438,263.00 |
| 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 | -119,352,564.00 | -145,388,468.00 | -112,151,789.00 | -175,196,583.00 | -10,063,111.00 | 94,592,461.00 | 323,302,254.00 |
| 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 | 29,782,836.00 | -3,747,955.00 | -19,181,814.00 | 21,906,769.00 | 6,551,406.00 | -126,170,973.00 | -51,005,149.00 |
| 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 | 214,533,423.00 | 97,027,591.00 | -303,086,791.00 | -48,394,528.00 | -80,037,051.00 | 116,723,210.00 | 271,814,550.00 |