| 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) | - | - | - | - | - | - | - | 4.00 | - | -2.00 | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.00 | 36.00 | 37.00 | 33.00 | 34.00 | 33.00 | 31.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.00 | 11.00 | 18.00 | 251.00 | 14.00 | -123.00 | 12.00 |
| 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 | 2.00 | 5.00 | 92.00 | 10.00 | -67.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 2.00 | 4.00 | 45.00 | 3.00 | -25.00 | 3.00 |
| 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 | 1,327,758,283.00 | 1,133,666,208.00 | 1,484,645,098.00 | 1,186,156,142.00 | 1,298,767,019.00 | 1,287,620,790.00 | 1,366,547,956.00 |
| 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 | 1,039,807,166.00 | 1,036,580,668.00 | 1,199,484,349.00 | 1,109,206,640.00 | 1,101,607,085.00 | 1,117,657,201.00 | 1,199,918,661.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,327,758,283.00 | 1,133,666,208.00 | 1,484,645,098.00 | 1,186,156,142.00 | 1,298,767,019.00 | 1,287,620,790.00 | 1,366,547,956.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 309,016,766.00 | 130,629,650.00 | 307,360,121.00 | 57,948,772.00 | 209,366,996.00 | 181,597,940.00 | 183,913,409.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 304,337,373.00 | 127,438,435.00 | 306,658,944.00 | 2,964,387,050.00 | 209,022,930.00 | -1,556,378,795.00 | 184,554,308.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,501,014.00 | 123,599,795.00 | 261,710,018.00 | 2,974,836,269.00 | 182,402,582.00 | -1,579,679,938.00 | 159,474,723.00 |
| 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 | 226,440,419.00 | 110,748,025.00 | 239,018,827.00 | 2,969,435,971.00 | 170,383,165.00 | -1,592,535,286.00 | 149,670,238.00 |
| 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 | 322,085,138.00 | 189,315,017.00 | 402,801,054.00 | -3,027,968.00 | 384,915,319.00 | 264,890,489.00 | 195,130,966.00 |
| 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 | -633,021,199.00 | -527,432,459.00 | -770,992.00 | -226,427,277.00 | -422,993,220.00 | -80,973,985.00 | -146,681,576.00 |
| 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 | 198,863,931.00 | 142,763,517.00 | -195,817,023.00 | -2,941,833.00 | -452,500.00 | -452,500.00 | -1,087,370.00 |
| 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 | -112,072,944.00 | -195,355,456.00 | 206,213,205.00 | -232,380,519.00 | -38,488,769.00 | 183,544,765.00 | 47,344,174.00 |