| 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： | |||||||||||
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41.00 | 43.00 | 46.00 | 48.00 | 44.00 | 62.00 | 58.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.00 | 29.00 | 31.00 | 30.00 | 34.00 | 40.00 | 39.00 |
| 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 | 3.00 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 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 | 2.00 | 2.00 | 2.00 | 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 | 645,236,722.00 | 613,097,134.00 | 497,390,299.00 | 483,014,536.00 | 603,784,841.00 | 410,361,018.00 | 360,288,718.00 |
| 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 | 459,198,966.00 | 435,136,505.00 | 347,788,912.00 | 352,050,171.00 | 407,130,103.00 | 260,133,664.00 | 230,967,154.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,236,722.00 | 613,097,134.00 | 497,390,299.00 | 483,014,536.00 | 603,784,841.00 | 410,361,018.00 | 360,288,718.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,876,214.00 | 202,338,327.00 | 176,467,758.00 | 161,275,742.00 | 220,280,722.00 | 169,526,638.00 | 149,479,234.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 202,931,493.00 | 203,501,553.00 | 176,365,831.00 | 162,307,906.00 | 220,543,474.00 | 169,999,713.00 | 149,833,050.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,685,499.00 | 179,310,751.00 | 154,841,009.00 | 144,483,944.00 | 203,505,792.00 | 166,004,294.00 | 138,802,519.00 |
| 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 | 138,956,542.00 | 144,147,507.00 | 123,993,877.00 | 110,650,808.00 | 160,172,915.00 | 131,692,031.00 | 111,336,302.00 |
| 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 | 269,787,063.00 | 168,174,483.00 | 284,640,471.00 | 204,039,697.00 | 274,316,307.00 | 268,112,332.00 | 122,263,063.00 |
| 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 | 498,550,606.00 | 76,936,610.00 | -293,341,771.00 | 118,702,504.00 | -486,691,033.00 | 17,125,272.00 | 190,652,034.00 |
| 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 | 198,515,031.00 | -386,348,507.00 | -951,290.00 | -184,291,857.00 | -44,094,933.00 | -580,761,918.00 | -69,018,903.00 |
| 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 | 966,347,031.00 | -141,218,398.00 | -9,417,850.00 | 137,889,770.00 | -256,469,659.00 | -295,524,314.00 | 243,896,194.00 |