| 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 | 1.00 | 1.00 | 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 | 41.00 | 53.00 | 38.00 | 46.00 | 46.00 | 49.00 | 49.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.00 | 34.00 | 30.00 | 39.00 | 28.00 | 67.00 | 30.00 |
| 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 | 5.00 | 3.00 | 6.00 | 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 | 3.00 | 1.00 | 3.00 | 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 | 1,012,822,004.00 | 820,303,926.00 | 1,131,146,577.00 | 976,663,089.00 | 709,892,846.00 | 812,051,553.00 | 1,018,044,978.00 |
| 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 | 708,498,008.00 | 474,269,283.00 | 797,160,314.00 | 636,933,426.00 | 511,812,911.00 | 329,671,486.00 | 615,755,416.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,012,822,004.00 | 820,303,926.00 | 1,131,146,577.00 | 976,663,089.00 | 709,892,846.00 | 812,051,553.00 | 1,018,044,978.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 425,058,276.00 | 408,380,425.00 | 406,136,120.00 | 512,425,766.00 | 244,865,048.00 | 628,229,980.00 | 451,688,645.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 424,871,352.00 | 406,973,693.00 | 405,153,186.00 | 512,277,063.00 | 244,952,256.00 | 633,298,642.00 | 451,805,915.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,457,019.00 | 278,090,324.00 | 337,331,173.00 | 378,905,598.00 | 199,406,191.00 | 540,629,287.00 | 301,974,646.00 |
| 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 | 277,103,476.00 | 272,881,082.00 | 331,878,545.00 | 370,796,742.00 | 192,755,475.00 | 337,858,227.00 | 146,297,114.00 |
| 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 | 609,466,946.00 | 432,991,101.00 | 430,148,009.00 | 668,062,469.00 | 368,867,473.00 | 579,209,687.00 | 358,238,117.00 |
| 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 | -173,437,702.00 | -798,327,497.00 | -333,431,326.00 | 1,924,490,585.00 | -2,774,826,812.00 | -362,853,484.00 | -263,122,898.00 |
| 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 | -293,130,133.00 | 22,935,283.00 | 304,226,722.00 | -3,006,980,877.00 | 92,919,654.00 | -3,506,699.00 | 2,090,190,881.00 |
| 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 | 139,073,170.00 | -342,150,454.00 | 401,305,315.00 | -374,820,696.00 | -2,382,416,166.00 | 375,693,636.00 | 2,127,947,165.00 |