| 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： | |||||||||||
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.00 | 20.00 | 26.00 | 9.00 | 27.00 | 34.00 | 32.00 |
| 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 | 1.00 | 1.00 | 1.00 | - | 1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 612,133,620.00 | 662,186,665.00 | 430,637,780.00 | 555,419,334.00 | 532,986,116.00 | 602,094,480.00 | 626,377,273.00 |
| 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 | 454,534,581.00 | 496,250,655.00 | 294,293,320.00 | 488,650,944.00 | 354,053,904.00 | 342,910,473.00 | 360,595,401.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 612,133,620.00 | 662,186,665.00 | 430,637,780.00 | 555,419,334.00 | 532,986,116.00 | 602,094,480.00 | 626,377,273.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,599,039.00 | 165,936,010.00 | 136,344,460.00 | 66,768,390.00 | 178,932,212.00 | 259,184,007.00 | 265,781,872.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,431,088.00 | 165,942,909.00 | 136,486,272.00 | 63,457,231.00 | 179,369,687.00 | 259,156,212.00 | 267,895,345.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,240,706.00 | 129,631,969.00 | 111,117,033.00 | 51,756,889.00 | 145,799,038.00 | 205,946,863.00 | 202,499,530.00 |
| 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 | 129,254,096.00 | 129,552,855.00 | 111,070,609.00 | 51,763,462.00 | 145,726,798.00 | 205,922,614.00 | 202,418,736.00 |
| 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 | 3,800,463,380.00 | 563,081,222.00 | 1,175,938,221.00 | 1,966,331,569.00 | -2,877,824,779.00 | -821,762,430.00 | 1,057,732,989.00 |
| 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 | -11,251,539.00 | -14,170,345.00 | -4,611,860.00 | -69,997,660.00 | -14,472,429.00 | -28,411,328.00 | -16,888,423.00 |
| 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 | -1,315,545.00 | -2,136,151,951.00 | 988,105,205.00 | -2,106,577,854.00 | 2,253,811,069.00 | 340,725,960.00 | -15,638,475.00 |
| 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 | 3,787,484,080.00 | -1,587,102,204.00 | 2,159,466,496.00 | -210,600,223.00 | -638,645,755.00 | -512,080,185.00 | 1,028,778,224.00 |