| 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 | 48.00 | 54.00 | 48.00 | 42.00 | 56.00 | 55.00 | 50.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.00 | 26.00 | 21.00 | 9.00 | 32.00 | 24.00 | 18.00 |
| 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 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | - | 1.00 | 1.00 | - | - | 1.00 | 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 | 1,321,108,338.00 | 1,422,405,851.00 | 1,172,645,833.00 | 1,029,164,134.00 | 1,258,306,793.00 | 1,189,890,980.00 | 1,046,055,226.00 |
| 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 | 1,020,460,123.00 | 961,413,890.00 | 913,433,327.00 | 965,731,331.00 | 855,555,366.00 | 844,749,468.00 | 849,816,208.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,321,108,338.00 | 1,422,405,851.00 | 1,172,645,833.00 | 1,029,164,134.00 | 1,258,306,793.00 | 1,189,890,980.00 | 1,046,055,226.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,468,885.00 | 458,653,546.00 | 276,000,052.00 | 80,528,414.00 | 477,796,675.00 | 338,692,789.00 | 213,672,512.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 358,561,601.00 | 460,792,644.00 | 278,053,150.00 | 79,066,693.00 | 477,462,542.00 | 338,684,953.00 | 213,609,015.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,847,490.00 | 375,778,046.00 | 240,776,826.00 | 91,016,038.00 | 402,764,059.00 | 291,055,812.00 | 192,976,131.00 |
| 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 | 197,367,046.00 | 273,379,028.00 | 172,922,854.00 | 71,942,442.00 | 257,525,390.00 | 176,658,394.00 | 121,028,322.00 |
| 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 | 1,280,539,008.00 | 509,538,750.00 | 409,867,459.00 | 734,737,101.00 | 834,456,272.00 | 515,410,347.00 | 375,416,131.00 |
| 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 | -336,248,907.00 | -492,393,230.00 | -262,128,828.00 | -1,761,327,874.00 | -645,179,258.00 | -1,575,919,981.00 | -818,260,835.00 |
| 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 | -722,042,706.00 | 31,016,596.00 | -174,050,046.00 | 192,538,871.00 | -274,549,604.00 | 2,196,012,622.00 | 247,208,458.00 |
| 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 | 222,247,396.00 | 48,162,116.00 | -26,311,415.00 | -834,051,902.00 | -85,272,590.00 | 1,135,502,989.00 | -195,636,246.00 |