| 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 | 会员可见 | - | 1.00 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.00 | 20.00 | 25.00 | 21.00 | 21.00 | 25.00 | 21.00 |
| 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 | 7.00 | 19.00 | 7.00 | 9.00 | 10.00 | 10.00 |
| 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 | 7.00 | 3.00 | 4.00 | 3.00 | 3.00 | 4.00 | 4.00 |
| 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 | 1.00 | 2.00 | 1.00 | 1.00 | 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 | 744,157,475.00 | 558,575,294.00 | 351,516,520.00 | 654,189,369.00 | 553,730,761.00 | 608,325,916.00 | 339,542,804.00 |
| 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 | 589,826,310.00 | 496,462,219.00 | 301,646,387.00 | 562,110,696.00 | 482,079,945.00 | 506,967,702.00 | 305,629,908.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 744,157,475.00 | 558,575,294.00 | 351,516,520.00 | 654,189,369.00 | 553,730,761.00 | 608,325,916.00 | 339,542,804.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 121,039,561.00 | 42,120,706.00 | 76,631,688.00 | 51,012,865.00 | 52,881,034.00 | 68,029,250.00 | 38,695,978.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,934,395.00 | 42,085,196.00 | 76,572,706.00 | 50,900,084.00 | 52,140,140.00 | 68,005,620.00 | 38,711,899.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,109,491.00 | 38,799,694.00 | 65,675,301.00 | 47,836,639.00 | 48,239,637.00 | 59,823,329.00 | 35,247,209.00 |
| 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 | 103,109,491.00 | 38,799,694.00 | 65,675,301.00 | 47,836,639.00 | 48,239,637.00 | 59,823,329.00 | 35,247,209.00 |
| 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 | 185,588,099.00 | 94,162,952.00 | -178,285,781.00 | 364,544,801.00 | 63,742,080.00 | 251,477,461.00 | -165,693,349.00 |
| 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 | -99,707,748.00 | -340,961,256.00 | -26,419,501.00 | -50,386,696.00 | -45,016,179.00 | -1,236,469.00 | -14,031,135.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | 会员可见 | -93,067,333.00 | 9,855,850.00 | -539,821.00 | -3,596,249.00 | -27,871,960.00 | -37,682,208.00 | 593,411,735.00 |
| 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 | -9,957,853.00 | -239,316,146.00 | -203,478,663.00 | 313,757,513.00 | -9,689,372.00 | 216,400,401.00 | 413,643,209.00 |