| 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 | - | - | 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 | 49.00 | 44.00 | 44.00 | 46.00 | 43.00 | 38.00 | 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 | 22.00 | 24.00 | 24.00 | 24.00 | 23.00 | 24.00 | 22.00 |
| 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 | 5.00 | 3.00 | 5.00 | 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 | 3.00 | 4.00 | 2.00 | 4.00 | 3.00 | 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 | 1,154,829,644.00 | 1,353,101,639.00 | 901,652,427.00 | 1,327,676,268.00 | 994,266,991.00 | 1,085,084,869.00 | 793,322,190.00 |
| 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 | 828,024,882.00 | 1,013,233,026.00 | 639,802,216.00 | 900,308,989.00 | 761,178,801.00 | 777,171,340.00 | 609,355,509.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,154,829,644.00 | 1,353,101,639.00 | 901,652,427.00 | 1,327,676,268.00 | 994,266,991.00 | 1,085,084,869.00 | 793,322,190.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 323,209,283.00 | 361,674,940.00 | 245,964,889.00 | 413,378,817.00 | 266,978,080.00 | 285,824,470.00 | 194,248,348.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,989,152.00 | 367,218,409.00 | 246,488,752.00 | 395,121,548.00 | 266,542,347.00 | 287,569,798.00 | 198,114,032.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,986,308.00 | 319,398,141.00 | 213,642,836.00 | 313,816,825.00 | 231,764,823.00 | 260,921,855.00 | 175,840,180.00 |
| 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 | 258,274,496.00 | 319,351,430.00 | 213,811,040.00 | 313,701,544.00 | 231,739,970.00 | 261,073,773.00 | 175,952,753.00 |
| 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 | 346,584,018.00 | 31,613,562.00 | 307,761,820.00 | 416,695,518.00 | 341,703,025.00 | 321,075,256.00 | 21,487,240.00 |
| 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 | -374,587,535.00 | -233,161,414.00 | -965,252,464.00 | -150,713,642.00 | 336,225,809.00 | -90,887,650.00 | -337,150,361.00 |
| 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 | -178,455,249.00 | -382,244,754.00 | -133,184,939.00 | -157,164,351.00 | 186,140,099.00 | -314,775,148.00 | 23,102,011.00 |
| 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 | -203,868,174.00 | -583,732,354.00 | -791,881,612.00 | 113,288,528.00 | 849,651,187.00 | -69,979,443.00 | -299,258,816.00 |