| 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) | - | - | - | - | - | - | - | 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 | 30.00 | 33.00 | 31.00 | 31.00 | 31.00 | 31.00 | 28.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 8.00 | 6.00 | 7.00 | 8.00 | 7.00 | 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 | 4.00 | 4.00 | 3.00 | 4.00 | 3.00 | 3.00 | 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 | 1.00 | 2.00 | 1.00 | 2.00 | 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 | 1,057,978,224.00 | 1,038,973,964.00 | 951,504,195.00 | 1,079,099,494.00 | 958,074,965.00 | 842,689,132.00 | 702,158,706.00 |
| 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 | 988,489,220.00 | 946,190,234.00 | 879,047,244.00 | 1,005,737,987.00 | 861,309,303.00 | 761,256,267.00 | 683,269,157.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,057,978,224.00 | 1,038,973,964.00 | 951,504,195.00 | 1,079,099,494.00 | 958,074,965.00 | 842,689,132.00 | 702,158,706.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,116,552.00 | 99,899,367.00 | 72,914,248.00 | 84,465,254.00 | 94,620,306.00 | 77,973,884.00 | 24,965,230.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,764,483.00 | 98,861,292.00 | 69,324,334.00 | 76,523,417.00 | 93,985,513.00 | 77,824,176.00 | 24,923,721.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 76,809,984.00 | 82,044,118.00 | 53,871,137.00 | 80,586,882.00 | 79,756,603.00 | 61,185,993.00 | 18,758,317.00 |
| 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 | 85,328,332.00 | 91,443,570.00 | 63,029,723.00 | 95,890,707.00 | 83,962,175.00 | 71,785,778.00 | 29,399,867.00 |
| 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 | 168,358,932.00 | 186,477,274.00 | -72,301,258.00 | 93,509,920.00 | 153,087,207.00 | 101,605,323.00 | 37,879,957.00 |
| 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 | -103,488,127.00 | 56,251,604.00 | -77,144,887.00 | -10,980,441.00 | -164,810,899.00 | -305,250,617.00 | -676,821,885.00 |
| 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 | 6,285,812.00 | -160,458,505.00 | 28,352,483.00 | -21,325,850.00 | 26,173,841.00 | 165,286,777.00 | -261,283,176.00 |
| 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 | 70,579,109.00 | 79,715,066.00 | -118,085,858.00 | 47,140,949.00 | 15,069,472.00 | -28,170,932.00 | -901,559,301.00 |