| 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 | 27.00 | 27.00 | 26.00 | 25.00 | 31.00 | 28.00 | 23.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 8.00 | 9.00 | 8.00 | 10.00 | 13.00 | 4.00 |
| 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 | 3.00 | 4.00 | 3.00 | 3.00 | 4.00 | 6.00 | 2.00 |
| 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 | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | 1.00 |
| 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 | 1,009,144,186.00 | 1,126,925,683.00 | 752,967,762.00 | 894,300,410.00 | 779,372,170.00 | 878,537,601.00 | 628,016,282.00 |
| 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 | 921,605,808.00 | 987,300,616.00 | 682,352,612.00 | 823,483,232.00 | 697,540,194.00 | 718,198,018.00 | 588,237,347.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,009,144,186.00 | 1,126,925,683.00 | 752,967,762.00 | 894,300,410.00 | 779,372,170.00 | 878,537,601.00 | 628,016,282.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,136,064.00 | 109,407,180.00 | 75,329,367.00 | 73,729,712.00 | 90,303,354.00 | 134,948,209.00 | 37,779,663.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,864,655.00 | 107,068,736.00 | 75,185,192.00 | 73,953,736.00 | 90,247,405.00 | 134,701,562.00 | 37,626,944.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,269,368.00 | 89,131,532.00 | 65,902,467.00 | 67,997,350.00 | 77,806,903.00 | 110,187,840.00 | 28,023,861.00 |
| 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 | 63,096,717.00 | 91,298,739.00 | 66,215,038.00 | 68,200,385.00 | 77,806,903.00 | 110,187,840.00 | 28,023,861.00 |
| 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 | 227,525,088.00 | -112,707,800.00 | -154,021,468.00 | 89,199,577.00 | 218,831,402.00 | 71,475,299.00 | -45,393,547.00 |
| 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 | -268,454,681.00 | -89,513,295.00 | 104,653,898.00 | -234,333,140.00 | 64,181,192.00 | -377,663,041.00 | -7,732,911.00 |
| 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 | 13,195,613.00 | 108,074,217.00 | 247,408,933.00 | 82,089,247.00 | -69,378,520.00 | 142,155,528.00 | 650,189,773.00 |
| 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 | -24,010,842.00 | -81,872,730.00 | 200,474,260.00 | -35,636,388.00 | 178,532,726.00 | -133,081,679.00 | 593,740,155.00 |