| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 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 | 37.00 | 36.00 | 36.00 | 37.00 | 37.00 | 34.00 | 31.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.00 | 21.00 | 22.00 | 24.00 | 25.00 | 21.00 | 16.00 |
| 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 | 6.00 | 5.00 | 5.00 | 7.00 | 5.00 | 3.00 |
| 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 | 4.00 | 6.00 | 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 | 800,368,291.00 | 786,330,337.00 | 713,949,627.00 | 663,260,749.00 | 814,303,707.00 | 714,108,126.00 | 624,001,541.00 |
| 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 | 610,312,306.00 | 596,773,369.00 | 537,764,227.00 | 491,450,576.00 | 594,579,512.00 | 548,352,113.00 | 523,474,428.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 800,368,291.00 | 786,330,337.00 | 713,949,627.00 | 663,260,749.00 | 814,303,707.00 | 714,108,126.00 | 624,001,541.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,152,556.00 | 186,937,215.00 | 180,155,969.00 | 178,523,925.00 | 233,524,953.00 | 176,178,803.00 | 112,397,869.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,951,071.00 | 186,969,115.00 | 180,257,737.00 | 178,484,341.00 | 233,265,532.00 | 175,126,063.00 | 112,376,616.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,132,204.00 | 166,653,784.00 | 153,513,801.00 | 156,632,790.00 | 201,539,220.00 | 153,257,773.00 | 97,603,186.00 |
| 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 | 181,181,858.00 | 166,126,740.00 | 152,780,261.00 | 155,576,042.00 | 200,955,860.00 | 153,116,735.00 | 96,837,012.00 |
| 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 | 186,366,855.00 | 82,345,629.00 | -11,109,754.00 | 223,970,072.00 | 219,085,210.00 | 196,499,592.00 | 181,996.00 |
| 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 | -146,474,030.00 | -101,134,955.00 | -215,326,434.00 | -165,958,447.00 | 219,908,488.00 | -208,918,794.00 | 122,610,656.00 |
| 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 | 18,602,152.00 | -127,905,621.00 | -205,919,389.00 | 21,722,777.00 | 30,068,986.00 | -244,326,634.00 | 4,083,325.00 |
| 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 | 58,678,725.00 | -143,080,069.00 | -429,431,010.00 | 78,285,148.00 | 469,313,996.00 | -251,066,160.00 | 125,470,984.00 |