| 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 | 34.00 | 32.00 | 35.00 | 31.00 | 35.00 | 31.00 | 32.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 14.00 | 16.00 | 12.00 | 16.00 | 11.00 | 7.00 |
| 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 | 3.00 | 4.00 | 2.00 | 3.00 | 2.00 | 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 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 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 | 1,188,507,561.00 | 1,103,963,819.00 | 1,040,259,782.00 | 924,357,528.00 | 839,939,061.00 | 748,410,083.00 | 616,360,335.00 |
| 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 | 1,018,392,502.00 | 955,635,484.00 | 885,844,157.00 | 801,772,323.00 | 723,877,756.00 | 679,593,291.00 | 582,378,246.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,188,507,561.00 | 1,103,963,819.00 | 1,040,259,782.00 | 924,357,528.00 | 839,939,061.00 | 748,410,083.00 | 616,360,335.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,081,097.00 | 155,783,375.00 | 186,784,960.00 | 125,128,180.00 | 137,856,981.00 | 83,465,776.00 | 53,773,693.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,172,468.00 | 153,225,789.00 | 184,968,347.00 | 121,585,366.00 | 137,175,012.00 | 82,356,619.00 | 53,868,410.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,732,195.00 | 152,972,724.00 | 165,866,793.00 | 110,370,772.00 | 131,223,607.00 | 82,161,107.00 | 44,766,813.00 |
| 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 | 151,025,089.00 | 145,774,807.00 | 161,791,268.00 | 108,754,437.00 | 122,254,759.00 | 78,171,649.00 | 46,973,396.00 |
| 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 | 106,616,536.00 | 325,052,418.00 | 64,264,503.00 | -19,384,778.00 | 119,166,205.00 | 158,939,087.00 | 64,749,454.00 |
| 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 | -357,291,675.00 | 249,310,477.00 | -324,446,790.00 | 70,805,124.00 | -5,702,570.00 | -214,430,380.00 | 17,044,634.00 |
| 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 | -27,392,926.00 | -136,284,315.00 | -80,674,085.00 | -120,012,563.00 | -587,778.00 | -82,341,897.00 | -26,819,401.00 |
| 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 | -278,816,302.00 | 440,289,506.00 | -338,865,232.00 | -66,796,935.00 | 111,182,545.00 | -133,791,232.00 | 53,980,738.00 |