| 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 | - | - | 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 | 22.00 | 29.00 | 19.00 | 17.00 | 22.00 | 20.00 | 17.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 17.00 | 10.00 | 9.00 | 11.00 | 5.00 | 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 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 1.00 | - |
| 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 | 3.00 | 1.00 | 1.00 | 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 | 1,686,501,854.00 | 1,687,286,482.00 | 1,515,365,729.00 | 1,572,128,679.00 | 1,519,725,306.00 | 1,354,420,383.00 | 1,097,143,472.00 |
| 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 | 1,459,311,583.00 | 1,312,991,837.00 | 1,314,369,688.00 | 1,482,955,618.00 | 1,291,654,237.00 | 1,150,146,341.00 | 979,617,025.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,686,501,854.00 | 1,687,286,482.00 | 1,515,365,729.00 | 1,572,128,679.00 | 1,519,725,306.00 | 1,354,420,383.00 | 1,097,143,472.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,567,269.00 | 357,654,660.00 | 196,841,922.00 | 121,405,816.00 | 181,113,524.00 | 154,511,049.00 | 8,863,321.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,249,556.00 | 358,139,084.00 | 196,686,827.00 | 121,328,417.00 | 180,582,272.00 | 151,173,407.00 | 8,640,773.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,800,461.00 | 282,635,484.00 | 144,015,466.00 | 137,458,553.00 | 159,817,090.00 | 72,824,018.00 | 7,975,422.00 |
| 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 | 190,800,461.00 | 282,635,484.00 | 144,015,466.00 | 136,966,889.00 | 160,308,754.00 | 72,824,018.00 | 7,975,422.00 |
| 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 | -201,926,919.00 | 310,954,682.00 | -23,788,000.00 | 300,077,734.00 | 148,493,684.00 | 698,354,611.00 | -358,151,369.00 |
| 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 | -58,492,383.00 | -151,092,422.00 | -148,881,789.00 | -212,690,480.00 | -220,282,151.00 | -352,353,624.00 | -177,663,064.00 |
| 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 | -23,363,456.00 | -576,215,651.00 | 176,822,701.00 | -91,398,122.00 | -88,030,901.00 | -206,311,090.00 | -112,526,841.00 |
| 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 | -289,013,764.00 | -415,220,005.00 | 6,957,787.00 | -15,065,487.00 | -159,034,327.00 | 146,088,417.00 | -650,057,508.00 |