| 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 | 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 | 93.00 | 96.00 | 95.00 | 94.00 | 94.00 | 96.00 | 96.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.00 | 34.00 | 45.00 | -7.00 | 48.00 | 32.00 | 34.00 |
| 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 | 5.00 | 8.00 | 9.00 | -2.00 | 8.00 | 9.00 | 10.00 |
| 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 | 3.00 | 6.00 | 7.00 | -1.00 | 6.00 | 6.00 | 7.00 |
| 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 | 560,745,617.00 | 910,476,552.00 | 704,221,183.00 | 766,318,432.00 | 547,772,923.00 | 913,300,349.00 | 906,936,646.00 |
| 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 | 379,500,180.00 | 584,546,131.00 | 444,139,520.00 | 511,503,969.00 | 379,188,338.00 | 587,648,610.00 | 579,955,617.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 560,745,617.00 | 910,476,552.00 | 704,221,183.00 | 766,318,432.00 | 547,772,923.00 | 913,300,349.00 | 906,936,646.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,120,608.00 | 350,065,833.00 | 347,266,516.00 | -55,658,302.00 | 290,289,955.00 | 327,653,034.00 | 336,808,267.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,952,355.00 | 348,434,033.00 | 347,440,052.00 | -56,474,794.00 | 290,433,415.00 | 327,140,782.00 | 337,095,424.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 169,063,217.00 | 310,842,380.00 | 315,241,178.00 | -53,275,253.00 | 263,685,765.00 | 294,319,217.00 | 305,515,107.00 |
| 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 | 168,730,194.00 | 310,217,609.00 | 312,919,132.00 | -54,427,922.00 | 259,437,146.00 | 292,705,220.00 | 303,199,537.00 |
| 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 | 152,550,739.00 | 158,533,493.00 | 436,177,776.00 | 280,137,292.00 | 238,432,419.00 | 161,118,080.00 | 383,734,011.00 |
| 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 | 389,073,946.00 | 121,587,252.00 | -339,585,127.00 | -515,471,704.00 | 206,170,878.00 | -577,638,326.00 | 55,055,372.00 |
| 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 | -677,620,042.00 | -197,940,300.00 | 259,276,631.00 | -261,260,183.00 | -175,503,629.00 | -97,849,793.00 | 50,928,297.00 |
| 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 | -143,609,598.00 | 80,833,265.00 | 357,916,946.00 | -504,625,598.00 | 254,610,337.00 | -533,160,526.00 | 538,069,449.00 |