| 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 | 29.00 | 28.00 | 26.00 | 26.00 | 25.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 8.00 | 7.00 | 13.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | 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 |
| 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 | 1,192,621,946.00 | 1,091,382,252.00 | 1,376,967,354.00 | 1,318,293,908.00 | 1,338,325,462.00 |
| 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 | 1,027,603,109.00 | 1,013,342,260.00 | 1,283,750,634.00 | 1,215,786,814.00 | 1,211,006,670.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,621,946.00 | 1,091,382,252.00 | 1,376,967,354.00 | 1,318,293,908.00 | 1,338,325,462.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,911,142.00 | 78,931,813.00 | 126,701,577.00 | 219,122,917.00 | 160,004,006.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 199,129,368.00 | 116,086,107.00 | 129,346,898.00 | 218,034,496.00 | 162,018,288.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,786,141.00 | 87,161,294.00 | 95,008,381.00 | 175,260,450.00 | 120,498,996.00 |
| 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 | 78,243,569.00 | 53,305,966.00 | 46,466,111.00 | 135,178,294.00 | 57,144,814.00 |
| 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 | 128,858,855.00 | 387,498,844.00 | 305,763,220.00 | 43,754,935.00 | 445,733,330.00 |
| 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 | -521,386,830.00 | 735,984,168.00 | 27,489,542.00 | -252,800,302.00 | 30,801,107.00 |
| 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 | -335,226,869.00 | -111,847,071.00 | -57,977,327.00 | 14,206,432.00 | -416,902,677.00 |
| 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 | -726,595,921.00 | 1,016,398,238.00 | 273,171,479.00 | -193,271,411.00 | 61,269,513.00 |