| 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 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.00 | 22.00 | 23.00 | 12.00 | 29.00 | 17.00 | 15.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 14.00 | 12.00 | 16.00 | 12.00 | 9.00 | 2.00 |
| 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 | 5.00 | 4.00 | 2.00 | 4.00 | 4.00 | 3.00 | 1.00 |
| 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 | 4.00 | 3.00 | 2.00 | 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 | 945,471,185.00 | 839,317,945.00 | 486,516,510.00 | 643,233,680.00 | 760,488,748.00 | 619,434,541.00 | 409,895,502.00 |
| 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 | 742,680,641.00 | 710,716,123.00 | 419,037,379.00 | 534,717,076.00 | 612,872,087.00 | 594,789,770.00 | 407,139,187.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 945,471,185.00 | 839,317,945.00 | 486,516,510.00 | 643,233,680.00 | 760,488,748.00 | 619,434,541.00 | 409,895,502.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 194,012,842.00 | 131,634,952.00 | 75,232,895.00 | 126,882,190.00 | 127,058,974.00 | 34,722,036.00 | 12,094,028.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 193,376,911.00 | 131,737,135.00 | 75,300,036.00 | 99,965,392.00 | 125,985,025.00 | 61,282,164.00 | 12,393,417.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,642,289.00 | 119,013,598.00 | 58,542,029.00 | 100,262,184.00 | 90,906,706.00 | 58,174,523.00 | 8,832,028.00 |
| 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 | 97,184,961.00 | 81,455,519.00 | 41,333,275.00 | 72,966,227.00 | 69,865,458.00 | 57,098,612.00 | 17,211,720.00 |
| 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 | 228,596,858.00 | -6,824,091.00 | 80,361,084.00 | 192,502,214.00 | 27,535,903.00 | 35,080,118.00 | -3,503,518.00 |
| 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 | -152,684,895.00 | -176,890,943.00 | -99,996,570.00 | 124,358,519.00 | -54,742,600.00 | -61,849,239.00 | -112,730,554.00 |
| 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 | -145,298,519.00 | -61,778,740.00 | -34,046,218.00 | -169,211,309.00 | 49,113,679.00 | -56,618,643.00 | -23,554,916.00 |
| 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 | -69,741,029.00 | -245,493,753.00 | -53,681,696.00 | 147,642,583.00 | 21,906,983.00 | -83,387,765.00 | -139,788,987.00 |