| 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 | - | - | - | 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 | 22.00 | 22.00 | 21.00 | 27.00 | 31.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.00 | 9.00 | 12.00 | 16.00 | 18.00 |
| 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 | 3.00 | 3.00 | 6.00 | 5.00 |
| 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 | 4.00 | 3.00 |
| 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 | 1,310,474,328.00 | 1,960,543,850.00 | 1,661,425,576.00 | 2,250,189,959.00 | 1,437,884,633.00 |
| 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 | 1,137,541,818.00 | 1,707,474,089.00 | 1,453,517,268.00 | 1,803,061,866.00 | 1,113,483,492.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,310,474,328.00 | 1,960,543,850.00 | 1,661,425,576.00 | 2,250,189,959.00 | 1,437,884,633.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,578,075.00 | 193,786,590.00 | 241,616,995.00 | 418,670,253.00 | 296,445,551.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,419,958.00 | 193,064,647.00 | 237,994,392.00 | 418,334,567.00 | 296,114,507.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 263,358,241.00 | 178,166,334.00 | 205,313,387.00 | 360,753,097.00 | 255,806,691.00 |
| 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 | 263,358,241.00 | 178,166,334.00 | 205,313,387.00 | 360,753,097.00 | 255,806,691.00 |
| 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 | 3,066,561.00 | 1,119,459,559.00 | -33,838,031.00 | 432,320,753.00 | -327,470,143.00 |
| 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 | -174,957,868.00 | -80,344,189.00 | -128,687,777.00 | -151,075,496.00 | -235,404,370.00 |
| 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 | 243,029,503.00 | -579,412,091.00 | 212,527,021.00 | -84,807,488.00 | -109,791,527.00 |
| 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 | 67,423,997.00 | 465,353,375.00 | 41,604,057.00 | 198,771,662.00 | -675,402,353.00 |