| 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 | 55.00 | 60.00 | 54.00 | 46.00 | 60.00 | 61.00 | 59.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.00 | 28.00 | 27.00 | 10.00 | 27.00 | 39.00 | 24.00 |
| 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 | 3.00 | 3.00 | 2.00 | 1.00 | 2.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | - | 1.00 | 1.00 | 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 | 946,456,123.00 | 1,040,232,756.00 | 843,170,720.00 | 739,775,312.00 | 879,886,961.00 | 930,841,257.00 | 777,244,809.00 |
| 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 | 704,353,902.00 | 695,490,018.00 | 645,890,348.00 | 681,478,165.00 | 609,727,029.00 | 641,553,022.00 | 575,460,687.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 946,456,123.00 | 1,040,232,756.00 | 843,170,720.00 | 739,775,312.00 | 879,886,961.00 | 930,841,257.00 | 777,244,809.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,558,468.00 | 352,870,998.00 | 220,887,614.00 | 69,702,028.00 | 280,121,141.00 | 355,727,440.00 | 212,572,486.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 311,739,330.00 | 351,382,361.00 | 260,707,406.00 | 84,047,258.00 | 279,591,295.00 | 398,898,628.00 | 211,698,601.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,165,257.00 | 292,578,036.00 | 227,978,283.00 | 71,902,167.00 | 236,830,315.00 | 365,551,531.00 | 186,112,048.00 |
| 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 | 259,220,237.00 | 269,188,010.00 | 218,027,081.00 | 64,793,235.00 | 220,871,873.00 | 347,334,278.00 | 169,346,627.00 |
| 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 | 1,067,249,399.00 | 287,205,078.00 | 44,749,881.00 | 832,755,679.00 | 572,316,930.00 | 599,124,368.00 | 151,071,241.00 |
| 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 | -242,241,476.00 | -453,268,702.00 | -279,702,789.00 | -811,663,981.00 | -114,023,994.00 | -906,550,624.00 | -1,024,116,152.00 |
| 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 | -181,013,388.00 | -33,536,104.00 | 404,202,303.00 | -298,507,109.00 | -560,522,976.00 | 367,398,811.00 | -1,142,746,508.00 |
| 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 | 643,994,535.00 | -199,599,728.00 | 169,249,395.00 | -277,415,410.00 | -102,230,041.00 | 59,972,556.00 | -2,015,791,419.00 |