| 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 | - | - | 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 | 48.00 | 46.00 | 42.00 | 46.00 | 46.00 | 48.00 |
| 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 | 23.00 | 23.00 | 18.00 | 22.00 | 23.00 | 24.00 |
| 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 | 7.00 | 9.00 | 6.00 | 4.00 | 9.00 | 9.00 | 9.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 3.00 | 2.00 | 1.00 | 3.00 | 3.00 | 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 | 1,133,107,508.00 | 1,110,713,897.00 | 807,234,482.00 | 735,192,644.00 | 1,114,688,925.00 | 983,591,651.00 | 898,474,432.00 |
| 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 | 825,212,875.00 | 791,597,574.00 | 580,894,408.00 | 618,713,536.00 | 795,757,799.00 | 678,959,716.00 | 628,101,554.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,133,107,508.00 | 1,110,713,897.00 | 807,234,482.00 | 735,192,644.00 | 1,114,688,925.00 | 983,591,651.00 | 898,474,432.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,230,518.00 | 320,024,989.00 | 227,200,166.00 | 126,819,520.00 | 330,012,362.00 | 301,626,482.00 | 269,298,109.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,667,348.00 | 319,088,289.00 | 226,561,572.00 | 121,919,473.00 | 329,150,039.00 | 301,141,515.00 | 269,028,191.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,985,085.00 | 256,765,365.00 | 184,637,804.00 | 132,974,373.00 | 249,497,266.00 | 226,493,131.00 | 212,208,733.00 |
| 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 | 240,759,791.00 | 255,684,417.00 | 172,044,864.00 | 120,123,571.00 | 249,817,365.00 | 227,463,649.00 | 212,471,458.00 |
| 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 | 384,086,676.00 | 339,404,335.00 | 148,103,114.00 | 890,275,393.00 | 369,246,049.00 | 25,533,299.00 | 298,278,048.00 |
| 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 | -197,863,049.00 | -160,098,619.00 | -334,371,735.00 | -899,306,447.00 | -336,993,494.00 | -179,151,755.00 | -216,586,206.00 |
| 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 | 864,773,942.00 | 21,172,997.00 | 22,492,125.00 | -138,295,107.00 | 121,546,262.00 | 741,688,056.00 | -103,176,118.00 |
| 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 | 1,047,876,593.00 | 188,521,485.00 | -166,643,979.00 | -171,687,911.00 | 151,281,068.00 | 598,665,582.00 | -22,548,238.00 |