| 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 | 24.00 | 23.00 | 20.00 | 22.00 | 27.00 | 25.00 | 22.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 12.00 | 11.00 | 11.00 | 12.00 | 12.00 | 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 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 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 | 856,961,149.00 | 988,272,324.00 | 942,069,516.00 | 910,290,577.00 | 818,067,871.00 | 773,793,283.00 | 761,361,810.00 |
| 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 | 763,776,726.00 | 864,003,419.00 | 853,743,517.00 | 797,457,228.00 | 708,519,778.00 | 673,478,832.00 | 690,660,791.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 856,961,149.00 | 988,272,324.00 | 942,069,516.00 | 910,290,577.00 | 818,067,871.00 | 773,793,283.00 | 761,361,810.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,479,336.00 | 142,679,060.00 | 113,133,777.00 | 101,264,733.00 | 109,181,303.00 | 108,391,184.00 | 80,707,269.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,096,344.00 | 133,930,795.00 | 114,243,563.00 | 103,116,163.00 | 111,000,140.00 | 109,753,937.00 | 81,012,302.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,613,234.00 | 120,146,610.00 | 101,358,280.00 | 97,146,678.00 | 102,047,879.00 | 94,607,131.00 | 70,601,169.00 |
| 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 | 110,132,382.00 | 125,357,780.00 | 105,693,403.00 | 107,598,045.00 | 105,071,968.00 | 99,911,328.00 | 76,572,897.00 |
| 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 | 72,545,387.00 | 111,838,754.00 | 142,396,792.00 | 63,561,695.00 | 11,709,124.00 | 65,228,441.00 | 147,699,853.00 |
| 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 | -132,357,311.00 | -84,622,324.00 | -172,746,957.00 | 36,173,340.00 | 36,577,300.00 | 87,000,552.00 | -460,408,823.00 |
| 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 | 223,305,496.00 | -103,684,240.00 | 44,002,174.00 | 73,619,600.00 | -176,142,267.00 | -39,405,103.00 | 58,224,656.00 |
| 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 | 165,288,615.00 | -74,111,270.00 | 13,160,068.00 | 177,516,005.00 | -133,680,544.00 | 116,179,089.00 | -255,540,590.00 |