| 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 | 45.00 | 41.00 | 40.00 | 42.00 | 48.00 | 40.00 | 42.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.00 | 23.00 | 20.00 | 19.00 | 26.00 | 22.00 | 22.00 |
| 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 | 4.00 | 4.00 | 2.00 | 4.00 | 3.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| 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 | 1,046,917,399.00 | 1,139,111,502.00 | 861,386,025.00 | 1,485,818,382.00 | 870,113,393.00 | 943,642,111.00 | 707,045,125.00 |
| 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 | 757,058,885.00 | 836,193,928.00 | 671,069,362.00 | 1,227,121,831.00 | 627,615,993.00 | 715,425,054.00 | 543,289,749.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,046,917,399.00 | 1,139,111,502.00 | 861,386,025.00 | 1,485,818,382.00 | 870,113,393.00 | 943,642,111.00 | 707,045,125.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,463,473.00 | 319,196,080.00 | 207,570,738.00 | 285,965,027.00 | 261,241,839.00 | 243,566,208.00 | 181,665,996.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,567,812.00 | 318,605,574.00 | 206,961,098.00 | 285,522,813.00 | 260,919,867.00 | 243,419,933.00 | 181,909,679.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,405,652.00 | 257,146,074.00 | 174,588,721.00 | 275,082,238.00 | 224,434,466.00 | 207,477,922.00 | 157,274,733.00 |
| 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 | 268,615,186.00 | 237,255,201.00 | 163,946,998.00 | 269,368,080.00 | 213,106,545.00 | 200,487,732.00 | 142,261,110.00 |
| 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 | -25,754,099.00 | 134,930,930.00 | -253,916,430.00 | 793,702,017.00 | 18,227,375.00 | 148,081,439.00 | -97,775,677.00 |
| 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 | 105,686,887.00 | -708,881,121.00 | -114,308,621.00 | 54,399,615.00 | -20,765,274.00 | 3,678,969.00 | -65,109,473.00 |
| 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 | -289,183,343.00 | -12,612,534.00 | 141,062.00 | 1,244,250.00 | -304,403,917.00 | 2,686,242.00 | -12,855,675.00 |
| 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 | -209,248,358.00 | -586,562,706.00 | -368,087,426.00 | 849,349,424.00 | -306,947,947.00 | 154,457,515.00 | -175,740,328.00 |