| 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 | 46.00 | 37.00 | 39.00 | 38.00 | 41.00 | 24.00 | 41.00 |
| 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 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 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 | 598,519,634.00 | 690,798,130.00 | 563,953,403.00 | 628,828,296.00 | 447,740,994.00 | 415,698,246.00 | 434,312,309.00 |
| 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 | 272,224,012.00 | 400,893,179.00 | 302,333,331.00 | 353,791,955.00 | 238,311,690.00 | 311,944,705.00 | 221,822,844.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 598,519,634.00 | 690,798,130.00 | 563,953,403.00 | 628,828,296.00 | 447,740,994.00 | 415,698,246.00 | 434,312,309.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 326,295,622.00 | 289,904,951.00 | 261,620,072.00 | 275,036,342.00 | 209,429,304.00 | 103,753,541.00 | 212,489,466.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 319,230,596.00 | 289,897,647.00 | 261,573,224.00 | 267,013,189.00 | 209,378,815.00 | 103,730,772.00 | 212,443,890.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 272,846,280.00 | 256,615,248.00 | 220,260,630.00 | 241,191,094.00 | 184,916,543.00 | 99,099,288.00 | 175,891,672.00 |
| 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 | 272,839,962.00 | 256,624,504.00 | 220,262,674.00 | 241,358,511.00 | 184,649,954.00 | 99,130,337.00 | 175,900,261.00 |
| 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 | 691,708,486.00 | 652,943,029.00 | -2,950,105,159.00 | 4,903,463,071.00 | -1,596,106,416.00 | -1,685,417,821.00 | -2,287,132,962.00 |
| 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 | 953,729,222.00 | -733,190,838.00 | 1,787,686,290.00 | -4,651,279,211.00 | 1,323,217,788.00 | 1,568,093,723.00 | 488,949,808.00 |
| 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 | -457,957,793.00 | -915,042,103.00 | 657,780,896.00 | 2,367,230,757.00 | -522,440,353.00 | 255,673,473.00 | -199,455,523.00 |
| 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 | 1,187,095,502.00 | -995,171,862.00 | -504,602,196.00 | 2,619,087,704.00 | -795,477,490.00 | 139,551,508.00 | -1,997,984,699.00 |