| 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 | - | 会员可见 | 1.00 | 1.00 | - | 2.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.00 | 22.00 | 20.00 | 20.00 | 20.00 | 19.00 | 19.00 |
| 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 | 6.00 | 4.00 | 19.00 | 4.00 | 1.00 | - |
| 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 | 3.00 | 2.00 | 9.00 | 2.00 | - | - |
| 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 | 1.00 | 1.00 | 4.00 | 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 | 1,064,437,252.00 | 903,384,319.00 | 695,862,388.00 | 804,308,320.00 | 770,367,481.00 | 776,272,542.00 | 519,050,618.00 |
| 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 | 971,233,069.00 | 827,888,931.00 | 645,095,285.00 | 773,163,999.00 | 729,315,539.00 | 756,651,162.00 | 524,551,191.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,437,252.00 | 903,384,319.00 | 695,862,388.00 | 804,308,320.00 | 770,367,481.00 | 776,272,542.00 | 519,050,618.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,059,683.00 | 58,470,346.00 | 41,374,211.00 | 160,388,482.00 | 38,496,617.00 | 9,265,894.00 | 3,112,795.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,490,165.00 | 57,829,633.00 | 40,749,477.00 | 159,979,254.00 | 38,682,123.00 | 9,110,254.00 | 3,128,751.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,786,652.00 | 55,286,697.00 | 30,938,968.00 | 152,444,909.00 | 34,566,787.00 | 5,785,344.00 | 1,294,716.00 |
| 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 | 70,275,773.00 | 55,174,717.00 | 31,164,266.00 | 152,816,376.00 | 34,563,148.00 | 6,623,208.00 | 1,728,428.00 |
| 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 | 175,779,605.00 | 56,981,460.00 | 8,045,282.00 | 83,946,440.00 | 124,095,160.00 | 40,376,803.00 | 143,956,380.00 |
| 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 | -108,233,369.00 | -58,019,747.00 | -83,732,930.00 | 20,694,477.00 | 38,301,812.00 | -96,846,973.00 | -132,540,550.00 |
| 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 | 625,415,336.00 | 59,173,144.00 | -59,431,289.00 | -71,420,140.00 | -42,233,288.00 | -26,139,067.00 | 6,026,071.00 |
| 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 | 688,846,306.00 | 63,208,247.00 | -130,863,710.00 | 30,433,981.00 | 124,451,172.00 | -77,717,879.00 | 12,702,740.00 |