| 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 | 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 | 41.00 | 44.00 | 40.00 | 39.00 | 40.00 | 41.00 | 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 | 14.00 | 15.00 | 13.00 | 13.00 | 13.00 | - | -16.00 |
| 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 | 2.00 | 2.00 | 2.00 | - | -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 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 | - | -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 | 966,598,907.00 | 1,037,525,819.00 | 1,218,471,529.00 | 1,211,633,102.00 | 1,174,584,586.00 | 1,177,922,405.00 | 843,912,228.00 |
| 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 | 827,644,479.00 | 899,431,880.00 | 1,065,357,757.00 | 1,087,868,652.00 | 1,040,097,934.00 | 1,005,760,156.00 | 914,182,648.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 966,598,907.00 | 1,037,525,819.00 | 1,218,471,529.00 | 1,211,633,102.00 | 1,174,584,586.00 | 1,177,922,405.00 | 843,912,228.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 144,894,798.00 | 187,243,430.00 | 191,058,470.00 | 159,240,550.00 | 149,657,309.00 | -58,920,102.00 | -169,593,668.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,116,537.00 | 187,239,529.00 | 190,955,400.00 | 159,904,511.00 | 149,534,373.00 | -56,336,443.00 | -178,867,574.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,884,478.00 | 154,829,542.00 | 162,399,556.00 | 152,599,983.00 | 148,428,854.00 | 2,857,384.00 | -138,835,696.00 |
| 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 | 130,884,748.00 | 154,829,533.00 | 162,399,848.00 | 152,604,897.00 | 148,428,500.00 | 2,857,329.00 | -138,835,793.00 |
| 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 | 96,836,736.00 | 309,229,680.00 | 220,894,264.00 | 376,082,554.00 | 453,120,818.00 | 938,436,467.00 | 18,130,898.00 |
| 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 | -47,228,325.00 | -974,512,657.00 | 251,226,226.00 | -1,086,711,886.00 | 147,437,040.00 | -789,086,358.00 | 145,985.00 |
| 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 | -234,406,762.00 | -76,189,389.00 | 135,403,094.00 | -52,381,932.00 | -29,097,125.00 | -244,172,865.00 | 15,961,251.00 |
| 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 | -198,197,938.00 | -732,355,366.00 | 607,667,581.00 | -754,090,491.00 | 554,648,441.00 | -63,445,615.00 | 24,444,619.00 |