| 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： | |||||||||||
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.00 | 18.00 | 39.00 | 7.00 | 26.00 | 32.00 | 31.00 |
| 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 | - | 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 | 572,880,731.00 | 606,586,714.00 | 584,509,905.00 | 444,241,313.00 | 412,380,713.00 | 734,426,320.00 | 737,720,653.00 |
| 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 | 399,821,781.00 | 565,536,433.00 | 302,488,277.00 | 513,351,449.00 | 306,218,743.00 | 508,972,177.00 | 458,594,211.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 572,880,731.00 | 606,586,714.00 | 584,509,905.00 | 444,241,313.00 | 412,380,713.00 | 734,426,320.00 | 737,720,653.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 173,058,950.00 | 41,050,281.00 | 282,021,628.00 | -69,110,136.00 | 106,161,970.00 | 225,454,143.00 | 279,126,442.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,120,814.00 | 28,229,636.00 | 282,167,620.00 | -72,728,680.00 | 106,293,225.00 | 214,475,082.00 | 279,588,995.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,303,957.00 | 109,229,367.00 | 227,263,450.00 | 32,059,380.00 | 105,844,454.00 | 234,351,265.00 | 226,255,907.00 |
| 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 | 142,748,390.00 | 110,738,222.00 | 229,529,419.00 | 32,028,203.00 | 108,290,534.00 | 236,366,239.00 | 225,544,310.00 |
| 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 | 1,205,339,323.00 | -228,735,118.00 | 3,283,068,805.00 | 2,232,106,171.00 | -4,132,492,927.00 | 979,144,387.00 | -640,910,270.00 |
| 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 | 1,525,403,975.00 | -400,977,987.00 | 867,935,373.00 | 503,827,460.00 | 329,642,995.00 | -354,833,944.00 | -630,931,859.00 |
| 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 | -546,787,793.00 | -182,862,226.00 | -6,123,676,591.00 | 776,538,070.00 | 968,505,860.00 | -327,609,275.00 | 640,907,154.00 |
| 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 | 2,177,926,162.00 | -810,009,130.00 | -1,971,250,708.00 | 3,507,637,247.00 | -2,836,726,942.00 | 318,847,281.00 | -638,417,192.00 |