| 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) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.00 | 45.00 | 48.00 | 45.00 | 47.00 | 46.00 | 47.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.00 | 28.00 | 30.00 | 24.00 | 31.00 | 29.00 | 31.00 |
| 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 | 4.00 | 3.00 | 4.00 | 4.00 | 4.00 |
| 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 | 3.00 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 | 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 | 955,024,737.00 | 816,269,999.00 | 680,248,922.00 | 667,717,843.00 | 605,848,285.00 | 618,262,157.00 | 616,162,772.00 |
| 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 | 721,375,668.00 | 631,063,089.00 | 509,557,404.00 | 527,656,849.00 | 467,401,426.00 | 474,194,708.00 | 449,864,791.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 955,024,737.00 | 816,269,999.00 | 680,248,922.00 | 667,717,843.00 | 605,848,285.00 | 618,262,157.00 | 616,162,772.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,344,238.00 | 262,276,989.00 | 230,017,280.00 | 178,709,274.00 | 200,679,965.00 | 190,495,326.00 | 219,709,630.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 321,425,196.00 | 262,337,566.00 | 230,058,107.00 | 178,857,706.00 | 200,692,720.00 | 190,506,017.00 | 219,778,210.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 288,051,470.00 | 230,505,605.00 | 202,145,759.00 | 159,817,305.00 | 189,831,966.00 | 180,231,722.00 | 193,865,558.00 |
| 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 | 288,051,470.00 | 230,505,605.00 | 202,145,759.00 | 159,817,305.00 | 189,831,966.00 | 180,231,722.00 | 193,865,558.00 |
| 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 | 504,206,857.00 | 204,113,551.00 | 167,902,223.00 | 281,740,666.00 | 102,687,712.00 | 197,443,998.00 | 71,058,818.00 |
| 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 | -20,956,325.00 | -450,699,898.00 | -87,576,126.00 | -753,110,824.00 | 8,176,959.00 | -308,233,210.00 | 473,838,550.00 |
| 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 | -107,445,605.00 | -145,675,388.00 | -78,241,420.00 | 232,001.00 | 51,824,762.00 | 347,496,238.00 | 21,658,526.00 |
| 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 | 375,803,369.00 | -392,214,679.00 | 2,145,154.00 | -471,093,556.00 | 162,689,432.00 | 236,707,027.00 | 566,555,894.00 |