| 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 | 54.00 | 69.00 | 58.00 | 9.00 | 66.00 | 72.00 | 61.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55.00 | 53.00 | 12.00 | 61.00 | 31.00 | 67.00 | 81.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 2.00 | 1.00 | 1.00 | 1.00 | 3.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | - | - | - | 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 | 457,148,069.00 | 245,182,051.00 | 980,182,507.00 | 279,382,467.00 | 1,205,458,160.00 | 293,049,147.00 | 247,847,857.00 |
| 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 | 382,615,417.00 | 290,807,104.00 | 693,447,607.00 | 464,755,714.00 | 581,190,464.00 | 241,941,943.00 | 258,221,635.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,148,069.00 | 245,182,051.00 | 980,182,507.00 | 279,382,467.00 | 1,205,458,160.00 | 293,049,147.00 | 247,847,857.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,554,911.00 | 168,779,956.00 | 150,950,860.00 | 269,669,779.00 | 571,091,575.00 | 256,984,572.00 | 249,757,017.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 325,554,913.00 | 168,326,242.00 | 150,957,340.00 | 233,817,739.00 | 571,629,871.00 | 257,100,864.00 | 249,307,601.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,326,533.00 | 130,453,725.00 | 119,458,726.00 | 171,028,115.00 | 374,996,030.00 | 194,875,442.00 | 199,746,091.00 |
| 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 | 244,749,381.00 | 147,236,894.00 | 119,033,433.00 | 184,158,034.00 | 371,399,400.00 | 194,404,830.00 | 197,937,282.00 |
| 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 | -336,906,582.00 | -128,912,485.00 | -1,816,570,318.00 | 12,794,770.00 | -1,387,309,260.00 | -580,685,169.00 | -830,212,033.00 |
| 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 | 342,097,386.00 | -974,503,445.00 | -506,456,269.00 | -93,547,289.00 | -873,250,016.00 | -66,784,188.00 | -1,075,914,550.00 |
| 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 | -101,059,625.00 | 851,288,040.00 | 2,176,212,723.00 | 340,020,845.00 | 95,015,349.00 | 1,291,497,215.00 | 2,570,757,102.00 |
| 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 | -108,387,202.00 | -245,105,509.00 | -146,443,445.00 | 248,657,610.00 | -2,169,360,492.00 | 686,659,701.00 | 648,686,809.00 |