| 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 | 53.00 | 52.00 | 50.00 | 37.00 | 44.00 | 39.00 | 51.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 11.00 | 13.00 | 1.00 | 7.00 | 10.00 | 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 | 1.00 | 2.00 | 2.00 | - | 1.00 | 1.00 | 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 | 1.00 | 1.00 | 2.00 | - | 1.00 | 1.00 | 2.00 |
| 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 | 690,041,604.00 | 751,455,350.00 | 807,154,893.00 | 729,732,125.00 | 604,847,605.00 | 663,747,391.00 | 855,367,819.00 |
| 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 | 630,076,097.00 | 665,965,974.00 | 676,812,279.00 | 727,609,755.00 | 572,654,810.00 | 617,170,181.00 | 676,950,984.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 690,041,604.00 | 751,455,350.00 | 807,154,893.00 | 729,732,125.00 | 604,847,605.00 | 663,747,391.00 | 855,367,819.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,152,318.00 | 95,322,925.00 | 119,278,249.00 | 13,789,802.00 | 46,037,065.00 | 77,338,153.00 | 157,563,269.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,821,234.00 | 97,394,293.00 | 118,742,223.00 | 9,406,520.00 | 45,050,091.00 | 75,710,644.00 | 155,540,561.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,234,379.00 | 83,664,426.00 | 101,039,013.00 | 10,493,668.00 | 42,644,647.00 | 66,358,806.00 | 133,373,484.00 |
| 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 | 66,939,690.00 | 83,755,267.00 | 101,221,565.00 | 12,323,455.00 | 43,046,000.00 | 64,396,297.00 | 134,514,033.00 |
| 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 | 128,831,473.00 | 78,631,799.00 | 228,412,108.00 | 23,948,600.00 | 24,056,235.00 | 191,795,009.00 | 154,022,832.00 |
| 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 | -178,516,264.00 | 92,029,962.00 | -70,879,417.00 | 285,722,112.00 | -94,594,059.00 | -121,697,852.00 | -115,099,926.00 |
| 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 | 82,241,106.00 | -178,666,965.00 | 59,573,973.00 | 77,116,547.00 | 31,559,780.00 | -297,457,839.00 | -88,879,907.00 |
| 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 | 32,565,009.00 | -7,975,514.00 | 217,162,855.00 | 386,955,734.00 | -38,932,568.00 | -227,307,710.00 | -50,042,583.00 |