| 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： | |||||||||||
| 单季度每股收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.00 | 74.00 | 73.00 | 69.00 | 77.00 | 74.00 | 73.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.00 | 27.00 | 17.00 | 11.00 | 20.00 | 13.00 | 9.00 |
| 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 | 1.00 | 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 | 会员可见 | 会员可见 | 2.00 | 2.00 | 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 | 930,113,242.00 | 754,558,636.00 | 560,334,210.00 | 702,366,073.00 | 675,905,764.00 | 671,765,576.00 | 557,999,538.00 |
| 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 | 739,718,292.00 | 640,098,810.00 | 541,954,966.00 | 660,838,067.00 | 536,936,127.00 | 580,829,663.00 | 528,077,591.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 930,113,242.00 | 754,558,636.00 | 560,334,210.00 | 702,366,073.00 | 675,905,764.00 | 671,765,576.00 | 557,999,538.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,909,033.00 | 226,233,185.00 | 113,115,835.00 | -1,927,667.00 | 153,170,305.00 | 104,217,302.00 | 59,826,047.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,752,166.00 | 227,292,189.00 | 113,560,344.00 | -4,880,056.00 | 151,327,531.00 | 102,003,020.00 | 57,690,583.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 208,361,151.00 | 202,899,815.00 | 96,004,234.00 | 73,755,643.00 | 132,320,643.00 | 84,931,987.00 | 49,223,218.00 |
| 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 | 208,361,151.00 | 202,899,817.00 | 96,004,278.00 | 73,592,689.00 | 132,320,638.00 | 84,931,981.00 | 49,223,261.00 |
| 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 | 399,104,689.00 | -15,052,750.00 | 81,288,355.00 | 186,408,344.00 | -18,790,538.00 | -41,905,600.00 | -16,260,121.00 |
| 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 | -281,649,893.00 | -169,328,879.00 | -28,899,782.00 | -1,050,940,240.00 | 61,545,240.00 | 57,404,325.00 | -45,406,853.00 |
| 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 | -34,646,677.00 | 37,512,686.00 | -951,941.00 | 758,202,597.00 | -1,301,112.00 | -1,284,331.00 | -918,526.00 |
| 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 | 81,453,587.00 | -147,131,059.00 | 51,481,079.00 | -107,069,491.00 | 40,001,310.00 | 20,349,728.00 | -64,171,449.00 |