| 2026年第一季度 | 2025年第四季度 | 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 | |
|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | |||||||||
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.00 | 20.00 | 28.00 | 30.00 | 32.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 6.00 | 10.00 | 15.00 | 10.00 |
| 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 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | - | 1.00 | 1.00 | 1.00 | 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 | 1,540,997,362.00 | 1,897,738,336.00 | 1,394,034,814.00 | 1,286,387,446.00 | 1,049,930,215.00 |
| 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 | 1,399,956,444.00 | 1,749,719,858.00 | 1,214,154,282.00 | 1,103,121,487.00 | 913,545,719.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,540,997,362.00 | 1,897,738,336.00 | 1,394,034,814.00 | 1,286,387,446.00 | 1,049,930,215.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,213,313.00 | 154,009,849.00 | 208,605,098.00 | 264,640,893.00 | 165,174,973.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,497,302.00 | 158,228,580.00 | 209,596,531.00 | 273,343,272.00 | 165,443,901.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,699,340.00 | 105,582,086.00 | 145,957,658.00 | 197,355,562.00 | 109,902,839.00 |
| 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 | 74,455,805.00 | 70,891,002.00 | 100,437,316.00 | 130,299,036.00 | 82,547,143.00 |
| 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 | 320,895,167.00 | 51,048,748.00 | -22,652,181.00 | 197,697,864.00 | 298,678,057.00 |
| 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 | -623,258,642.00 | -314,273,422.00 | -131,612,827.00 | -85,089,270.00 | -138,209,580.00 |
| 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 | 692,066,623.00 | 533,357,661.00 | 45,267,463.00 | -247,752,066.00 | -111,361,930.00 |
| 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 | 389,547,635.00 | 271,451,554.00 | -109,561,106.00 | -134,871,607.00 | 49,115,257.00 |