| 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 | 会员可见 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 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 | 95.00 | 95.00 | 95.00 | 94.00 | 95.00 | 96.00 | 95.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65.00 | 70.00 | 65.00 | 63.00 | 64.00 | 66.00 | 66.00 |
| 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 | 6.00 | 9.00 | 8.00 | 7.00 | 7.00 | 9.00 | 7.00 |
| 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 | 6.00 | 8.00 | 7.00 | 6.00 | 7.00 | 8.00 | 6.00 |
| 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 | 718,648,597.00 | 848,821,842.00 | 808,088,120.00 | 699,048,946.00 | 710,815,077.00 | 829,362,119.00 | 630,121,090.00 |
| 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 | 190,269,337.00 | 212,815,649.00 | 192,633,344.00 | 202,447,274.00 | 174,833,515.00 | 203,081,250.00 | 176,301,626.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 718,648,597.00 | 848,821,842.00 | 808,088,120.00 | 699,048,946.00 | 710,815,077.00 | 829,362,119.00 | 630,121,090.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 557,260,810.00 | 682,673,505.00 | 621,883,087.00 | 509,489,897.00 | 533,075,370.00 | 630,333,076.00 | 485,314,712.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 549,749,556.00 | 682,500,719.00 | 622,096,621.00 | 506,843,230.00 | 533,162,334.00 | 629,993,714.00 | 485,553,876.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 463,840,150.00 | 593,261,366.00 | 528,090,560.00 | 439,187,085.00 | 454,585,721.00 | 548,178,312.00 | 412,966,292.00 |
| 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 | 464,608,204.00 | 593,468,596.00 | 527,437,488.00 | 440,157,650.00 | 454,920,794.00 | 549,331,026.00 | 414,065,833.00 |
| 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 | 384,736,931.00 | 613,334,206.00 | 536,865,762.00 | 488,330,151.00 | 489,046,364.00 | 549,685,324.00 | 427,008,805.00 |
| 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 | -854,001,096.00 | -1,436,041,525.00 | 430,736,530.00 | -441,209,911.00 | -279,981,619.00 | 148,658,252.00 | -706,594,581.00 |
| 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 | -3,935,299.00 | -505,921,991.00 | -4,969,102.00 | -601,818,542.00 | -203,409,730.00 | -612,007,701.00 | 37,389,233.00 |
| 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 | -473,936,582.00 | -1,328,545,090.00 | 962,713,579.00 | -555,325,251.00 | 5,366,008.00 | 86,407,832.00 | -242,185,592.00 |