| 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) | - | - | - | - | - | 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 | 19.00 | 27.00 | 18.00 | 16.00 | 22.00 | 27.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 15.00 | 9.00 | 2.00 | 11.00 | 15.00 | 9.00 |
| 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 | 4.00 | 2.00 | - | 3.00 | 4.00 | 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 | 1.00 | 2.00 | 1.00 | - | 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 | 1,778,428,441.00 | 1,903,502,541.00 | 1,826,615,753.00 | 1,315,983,408.00 | 1,902,212,865.00 | 1,834,239,443.00 | 1,874,790,593.00 |
| 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 | 1,580,942,504.00 | 1,541,946,866.00 | 1,633,469,899.00 | 1,338,618,672.00 | 1,632,683,490.00 | 1,510,678,727.00 | 1,659,847,122.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,778,428,441.00 | 1,903,502,541.00 | 1,826,615,753.00 | 1,315,983,408.00 | 1,902,212,865.00 | 1,834,239,443.00 | 1,874,790,593.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,460,033.00 | 323,575,541.00 | 207,584,808.00 | 23,198,438.00 | 231,112,402.00 | 309,286,312.00 | 186,943,022.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,498,217.00 | 325,192,335.00 | 207,519,161.00 | 23,349,616.00 | 231,116,287.00 | 309,012,225.00 | 186,933,462.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 139,966,892.00 | 284,058,396.00 | 169,539,667.00 | 23,232,982.00 | 205,643,250.00 | 282,616,164.00 | 163,279,017.00 |
| 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 | 113,651,146.00 | 243,779,748.00 | 159,136,852.00 | -5,157,517.00 | 168,718,248.00 | 243,904,896.00 | 136,758,159.00 |
| 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 | 150,826,960.00 | 395,353,017.00 | 109,328,809.00 | -400,858,599.00 | 134,377,119.00 | 432,116,284.00 | -14,985,669.00 |
| 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 | -89,549,441.00 | -27,195,346.00 | -91,791,618.00 | -40,296,714.00 | -18,763,662.00 | -22,648,304.00 | -77,274,499.00 |
| 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 | -141,815,286.00 | 26,550,309.00 | 709,963.00 | 191,941,684.00 | -357,627,085.00 | 202,721,596.00 | 34,026,408.00 |
| 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 | -79,395,766.00 | 400,765,610.00 | 22,547,036.00 | -249,579,128.00 | -240,329,176.00 | 617,583,755.00 | -57,201,484.00 |