| 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 | 75.00 | 74.00 | 73.00 | 75.00 | 78.00 | 80.00 | 75.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.00 | 20.00 | 21.00 | 7.00 | 17.00 | 17.00 | 15.00 |
| 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 | 7.00 | 7.00 | 6.00 | 3.00 | 6.00 | 7.00 | 5.00 |
| 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 | 5.00 | 5.00 | 4.00 | 2.00 | 4.00 | 5.00 | 3.00 |
| 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 | 779,698,958.00 | 775,293,807.00 | 590,896,382.00 | 799,578,707.00 | 675,217,656.00 | 715,841,795.00 | 501,873,304.00 |
| 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 | 592,075,833.00 | 619,044,768.00 | 472,495,996.00 | 766,220,228.00 | 534,176,959.00 | 589,548,636.00 | 425,045,119.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 779,698,958.00 | 775,293,807.00 | 590,896,382.00 | 799,578,707.00 | 675,217,656.00 | 715,841,795.00 | 501,873,304.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,617,597.00 | 170,998,502.00 | 147,291,042.00 | 38,983,769.00 | 142,626,690.00 | 126,898,506.00 | 85,861,272.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,101,531.00 | 171,027,630.00 | 145,630,303.00 | 37,691,453.00 | 142,111,172.00 | 136,484,107.00 | 85,874,251.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,604,293.00 | 158,461,016.00 | 125,669,473.00 | 58,270,355.00 | 112,362,242.00 | 120,737,647.00 | 76,890,547.00 |
| 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 | 165,604,293.00 | 158,461,016.00 | 125,669,473.00 | 58,270,355.00 | 112,362,242.00 | 120,737,647.00 | 76,890,547.00 |
| 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 | 184,024,954.00 | 179,785,980.00 | 238,171,200.00 | 43,989,915.00 | 189,778,379.00 | 99,187,996.00 | 98,228,739.00 |
| 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 | -194,391,811.00 | -127,104,020.00 | -126,372,885.00 | -143,243,243.00 | -78,671,185.00 | -68,665,212.00 | -133,995,557.00 |
| 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 | -6,674,306.00 | -79,263,854.00 | -2,949,834.00 | -254,678,532.00 | 361,644,741.00 | -80,455,894.00 | 47,040,355.00 |
| 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 | -17,041,163.00 | -26,581,894.00 | 108,848,481.00 | -353,931,860.00 | 472,751,935.00 | -49,933,111.00 | 11,273,537.00 |