| 2026年第二季度 | 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 | 13.00 | 10.00 | 14.00 | 10.00 | 11.00 | 14.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 7.00 | 8.00 | 5.00 | 7.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 3.00 | 2.00 | 2.00 | 1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | 2.00 | 2.00 | 2.00 | 1.00 | 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 | 1,200,208,858.00 | 1,022,652,322.00 | 969,928,449.00 | 1,144,543,781.00 | 1,245,445,636.00 | 922,099,478.00 |
| 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 | 1,094,617,143.00 | 954,717,175.00 | 856,588,452.00 | 1,083,614,834.00 | 1,163,900,601.00 | 845,375,890.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,200,208,858.00 | 1,022,652,322.00 | 969,928,449.00 | 1,144,543,781.00 | 1,245,445,636.00 | 922,099,478.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,170,777.00 | 72,390,869.00 | 82,434,848.00 | 52,769,758.00 | 87,838,451.00 | 82,696,832.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,269,404.00 | 72,461,754.00 | 82,558,507.00 | 53,301,965.00 | 87,507,315.00 | 82,678,438.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,094,233.00 | 71,015,444.00 | 79,673,370.00 | 52,227,144.00 | 85,386,936.00 | 82,114,061.00 |
| 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 | 98,094,233.00 | 71,015,444.00 | 79,673,370.00 | 52,227,144.00 | 85,386,936.00 | 82,114,061.00 |
| 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 | 674,534,313.00 | 481,926,127.00 | 689,112,820.00 | 652,774,483.00 | 710,161,307.00 | 391,603,929.00 |
| 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 | -40,851,031.00 | -3,720,374.00 | -27,322,269.00 | -30,295,497.00 | 72,239,750.00 | -38,969,811.00 |
| 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 | -633,991,332.00 | -362,918,119.00 | -360,237,616.00 | -1,016,427,198.00 | -474,840,544.00 | -223,430,539.00 |
| 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 | -556,280.00 | 115,661,567.00 | 304,016,338.00 | -394,635,458.00 | 310,174,527.00 | 127,313,826.00 |