| 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 | 31.00 | 30.00 | 32.00 | 39.00 | 38.00 | 37.00 | 38.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 17.00 | 18.00 | 12.00 | 23.00 | 27.00 | 28.00 |
| 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 | 1.00 | 3.00 | 5.00 | 6.00 |
| 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 | 1.00 | 1.00 | 1.00 | 2.00 | 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 | 1,202,535,225.00 | 1,071,515,752.00 | 1,215,462,107.00 | 776,602,708.00 | 1,318,968,863.00 | 1,845,999,865.00 | 1,925,991,279.00 |
| 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 | 1,043,330,330.00 | 860,603,748.00 | 963,512,691.00 | 563,070,458.00 | 1,016,616,583.00 | 1,301,199,794.00 | 1,385,356,252.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,202,535,225.00 | 1,071,515,752.00 | 1,215,462,107.00 | 776,602,708.00 | 1,318,968,863.00 | 1,845,999,865.00 | 1,925,991,279.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,067,628.00 | 229,184,756.00 | 246,847,752.00 | 179,024,136.00 | 337,555,723.00 | 562,565,042.00 | 632,119,266.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,390,020.00 | 229,101,588.00 | 249,419,578.00 | 113,656,272.00 | 338,416,781.00 | 562,421,284.00 | 632,415,831.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,008,917.00 | 187,007,613.00 | 220,549,008.00 | 94,409,195.00 | 298,922,979.00 | 505,362,423.00 | 534,204,266.00 |
| 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 | 162,008,917.00 | 187,007,613.00 | 225,164,723.00 | 115,529,300.00 | 300,527,811.00 | 501,682,277.00 | 521,213,182.00 |
| 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 | 169,225,861.00 | 135,851,238.00 | 215,745,154.00 | -492,276,191.00 | 146,688,736.00 | 916,889,490.00 | 161,186,255.00 |
| 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 | -142,382,639.00 | -975,265,556.00 | 1,408,464,934.00 | -328,938,102.00 | 619,787,591.00 | 390,251,337.00 | 461,903,205.00 |
| 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 | 571,479,249.00 | 921,265,415.00 | -421,993,514.00 | 603,737,355.00 | -16,376,047.00 | 149,248,915.00 | 127,808,053.00 |
| 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 | 588,402,379.00 | 77,852,687.00 | 1,207,417,421.00 | -208,332,473.00 | 744,062,523.00 | 1,535,179,009.00 | 729,531,472.00 |