| 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) | - | - | - | - | - | - | - | - | - | 1.00 | 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 | 35.00 | 34.00 | 34.00 | 41.00 | 33.00 | 37.00 | 39.00 |
| 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 | 27.00 | 26.00 | 23.00 | 28.00 | 37.00 | 27.00 |
| 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 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 5.00 | 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 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 4.00 | 4.00 |
| 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 | 529,893,929.00 | 587,622,772.00 | 586,677,654.00 | 526,114,969.00 | 574,008,192.00 | 596,406,871.00 | 580,955,839.00 |
| 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 | 370,008,345.00 | 412,752,457.00 | 415,111,561.00 | 355,674,463.00 | 409,403,178.00 | 356,184,342.00 | 414,017,701.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 529,893,929.00 | 587,622,772.00 | 586,677,654.00 | 526,114,969.00 | 574,008,192.00 | 596,406,871.00 | 580,955,839.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,967,115.00 | 183,578,887.00 | 178,110,172.00 | 144,372,558.00 | 182,540,453.00 | 248,787,042.00 | 178,365,036.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,885,315.00 | 183,377,558.00 | 178,034,964.00 | 140,227,967.00 | 182,430,967.00 | 258,305,687.00 | 178,432,756.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,086,237.00 | 157,838,215.00 | 154,291,021.00 | 120,178,448.00 | 159,877,970.00 | 220,242,588.00 | 154,388,157.00 |
| 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 | 145,086,237.00 | 157,838,215.00 | 154,291,021.00 | 120,178,448.00 | 159,877,970.00 | 220,242,588.00 | 154,388,157.00 |
| 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 | 175,134,935.00 | 193,205,819.00 | 26,745,141.00 | 178,393,372.00 | 214,034,683.00 | 266,309,902.00 | 55,993,786.00 |
| 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 | -128,901,977.00 | 244,188,531.00 | -1,085,707,879.00 | -6,453,494.00 | -781,661,111.00 | -457,363,549.00 | -909,150,028.00 |
| 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 | -90,043.00 | -373,141,547.00 | -50,138,180.00 | -90,306.00 | - | -293,717,027.00 | 2,032,711,584.00 |
| 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 | 46,781,091.00 | 69,987,091.00 | -1,106,118,875.00 | 184,637,081.00 | -577,985,909.00 | -478,080,531.00 | 1,182,501,555.00 |