| 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 | 33.00 | 50.00 | 31.00 | 26.00 | -93.00 | 22.00 | 46.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 1.00 | 1.00 | - | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 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 | 596,821,915.00 | 640,231,721.00 | 387,780,237.00 | 325,106,478.00 | 96,153,484.00 | 289,533,914.00 | 490,156,104.00 |
| 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 | 335,428,833.00 | 312,931,996.00 | 239,320,169.00 | 250,170,415.00 | 227,794,766.00 | 230,897,729.00 | 218,397,627.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 596,821,915.00 | 640,231,721.00 | 387,780,237.00 | 325,106,478.00 | 96,153,484.00 | 289,533,914.00 | 490,156,104.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,393,082.00 | 327,299,725.00 | 148,460,067.00 | 74,936,062.00 | -131,641,282.00 | 58,636,185.00 | 271,758,478.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,483,933.00 | 322,317,035.00 | 148,477,389.00 | 76,496,194.00 | -135,561,349.00 | 66,784,730.00 | 271,280,744.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,274,787.00 | 319,154,085.00 | 120,195,236.00 | 86,117,411.00 | -89,456,604.00 | 64,432,646.00 | 224,585,202.00 |
| 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 | 202,774,816.00 | 329,654,223.00 | 119,567,040.00 | 97,693,911.00 | -80,442,331.00 | 69,633,797.00 | 225,388,350.00 |
| 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 | 10,078,393.00 | 413,563,801.00 | 335,549,013.00 | 568,904,035.00 | -118,344,392.00 | -94,936,632.00 | -4,344,124,876.00 |
| 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 | -7,643,574.00 | -22,179,662.00 | -7,895,671.00 | -10,041,216.00 | -18,982,442.00 | -14,652,517.00 | -13,843,723.00 |
| 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 | 435,550,755.00 | 679,439,484.00 | -582,518,942.00 | -766,659,954.00 | 349,432,976.00 | 520,893,281.00 | -545,962,031.00 |
| 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 | 437,467,909.00 | 1,070,961,599.00 | -254,840,464.00 | -208,173,833.00 | 211,922,059.00 | 412,799,236.00 | -4,904,353,301.00 |