| 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 | - | 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 | 44.00 | 37.00 | 45.00 | 25.00 | 45.00 | 38.00 | 45.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.00 | 23.00 | 29.00 | -5.00 | 31.00 | 23.00 | 29.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 5.00 | 3.00 | 4.00 | - | 6.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 4.00 | 3.00 | 3.00 | -1.00 | 4.00 | 3.00 | 4.00 |
| 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 | 822,546,825.00 | 702,137,358.00 | 708,442,365.00 | 661,665,114.00 | 822,177,057.00 | 688,129,622.00 | 674,535,941.00 |
| 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 | 573,316,850.00 | 540,527,793.00 | 492,607,245.00 | 660,385,630.00 | 552,603,924.00 | 527,494,549.00 | 459,481,477.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 822,546,825.00 | 702,137,358.00 | 708,442,365.00 | 661,665,114.00 | 822,177,057.00 | 688,129,622.00 | 674,535,941.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,262,110.00 | 179,475,123.00 | 228,318,530.00 | 27,710,912.00 | 282,409,804.00 | 176,801,021.00 | 224,999,828.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,921,070.00 | 178,770,713.00 | 228,199,159.00 | 25,771,736.00 | 282,108,838.00 | 176,237,652.00 | 224,739,609.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,177,218.00 | 163,655,681.00 | 203,927,921.00 | -33,599,194.00 | 253,338,522.00 | 161,148,705.00 | 197,535,406.00 |
| 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 | 188,458,963.00 | 136,596,838.00 | 173,215,140.00 | -11,258,228.00 | 207,320,408.00 | 135,441,374.00 | 168,971,152.00 |
| 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 | 322,689,507.00 | 194,671,821.00 | 129,407,477.00 | 214,251,336.00 | 331,549,210.00 | 137,382,481.00 | 156,768,253.00 |
| 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 | -114,509,128.00 | 5,504,374.00 | -149,549,638.00 | -245,689,284.00 | -157,146,706.00 | -434,819,680.00 | -46,524,754.00 |
| 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 | -233,424,171.00 | -87,295,766.00 | -64,356,041.00 | -54,985,066.00 | -65,029,393.00 | -93,045,421.00 | 221,819,580.00 |
| 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 | -25,243,793.00 | 112,880,428.00 | -84,498,202.00 | -86,423,014.00 | 109,373,111.00 | -390,482,620.00 | 332,063,080.00 |