| 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 | 28.00 | 35.00 | 36.00 | 25.00 | 40.00 | 41.00 | 42.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 10.00 | 9.00 | 10.00 | 14.00 | 6.00 | 27.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | - | 2.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | 3.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | - | 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 | 634,311,689.00 | 471,221,139.00 | 427,748,061.00 | 451,630,144.00 | 310,431,193.00 | 222,340,298.00 | 435,738,373.00 |
| 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 | 525,159,286.00 | 395,697,966.00 | 357,531,422.00 | 395,504,345.00 | 263,232,432.00 | 205,636,680.00 | 302,704,475.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 634,311,689.00 | 471,221,139.00 | 427,748,061.00 | 451,630,144.00 | 310,431,193.00 | 222,340,298.00 | 435,738,373.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,929,893.00 | 53,563,164.00 | 59,002,188.00 | 18,151,985.00 | 48,036,991.00 | 22,548,198.00 | 137,605,005.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,869,648.00 | 52,717,995.00 | 57,952,711.00 | 16,004,797.00 | 47,895,236.00 | 22,434,850.00 | 137,626,741.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 70,259,684.00 | 45,274,302.00 | 39,676,246.00 | 43,194,710.00 | 42,622,697.00 | 13,345,894.00 | 116,366,885.00 |
| 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 | 61,645,039.00 | 47,882,236.00 | 39,930,859.00 | 39,844,401.00 | 46,185,401.00 | 16,556,600.00 | 117,636,571.00 |
| 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 | 379,144,257.00 | 113,183,286.00 | 127,202,517.00 | 69,516,388.00 | -173,445,968.00 | -327,966,648.00 | -430,093,620.00 |
| 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 | -378,816,671.00 | 27,600,239.00 | 197,789,404.00 | -583,559,106.00 | -121,997,123.00 | -113,133,587.00 | 675,748,650.00 |
| 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 | -315,290,328.00 | 46,067,820.00 | -157,774,421.00 | -515,225,986.00 | 177,285,967.00 | 214,517,279.00 | 472,770,016.00 |
| 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 | -300,626,038.00 | 186,558,202.00 | 159,072,537.00 | -1,019,703,338.00 | -127,602,982.00 | -227,923,805.00 | 727,324,704.00 |