| 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 | 37.00 | 42.00 | 71.00 | 55.00 | 39.00 | 39.00 | 67.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.00 | 27.00 | 48.00 | 30.00 | 44.00 | 45.00 | 50.00 |
| 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 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 |
| 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 | 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 | 474,152,651.00 | 477,739,605.00 | 1,033,676,732.00 | 1,044,742,614.00 | 701,464,896.00 | 979,998,554.00 | 930,396,101.00 |
| 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 | 440,662,497.00 | 453,494,990.00 | 433,431,901.00 | 680,740,492.00 | 569,042,810.00 | 775,820,028.00 | 427,523,770.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 474,152,651.00 | 477,739,605.00 | 1,033,676,732.00 | 1,044,742,614.00 | 701,464,896.00 | 979,998,554.00 | 930,396,101.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,024,048.00 | 132,609,966.00 | 652,755,869.00 | 447,272,717.00 | 321,965,037.00 | 550,561,234.00 | 577,353,133.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,503,736.00 | 133,460,228.00 | 653,784,223.00 | 451,470,615.00 | 402,224,973.00 | 561,671,766.00 | 596,327,793.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 148,867,883.00 | 130,858,571.00 | 492,132,567.00 | 314,123,951.00 | 310,419,719.00 | 441,012,175.00 | 464,422,114.00 |
| 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 | 110,714,608.00 | 90,191,451.00 | 471,450,267.00 | 331,228,646.00 | 259,841,227.00 | 353,935,252.00 | 416,925,232.00 |
| 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 | 80,632,044.00 | 699,064,779.00 | -141,708,203.00 | 350,626,577.00 | 1,072,310,843.00 | 516,544,213.00 | -176,716,690.00 |
| 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 | -197,558,191.00 | -523,467,897.00 | -443,261,469.00 | -502,428,800.00 | -514,132,426.00 | -117,213,046.00 | -515,230,792.00 |
| 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 | -438,092,114.00 | -247,869,124.00 | 143,543,281.00 | -217,655,386.00 | -750,652,307.00 | 804,992,819.00 | 288,702,845.00 |
| 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 | -550,775,428.00 | -77,667,136.00 | -438,424,759.00 | -369,287,166.00 | -191,820,215.00 | 1,204,537,917.00 | -403,135,962.00 |