| 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 | 68.00 | 63.00 | 63.00 | 66.00 | 68.00 |
| 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 | 5.00 | 7.00 | 9.00 | 19.00 |
| 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 | 4.00 | 2.00 | 2.00 | 2.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 3.00 | 1.00 | 1.00 | 1.00 | 4.00 |
| 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 | 1,303,353,865.00 | 1,617,446,034.00 | 1,056,360,738.00 | 1,126,515,662.00 | 1,352,909,154.00 |
| 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 | 1,067,935,239.00 | 1,414,181,670.00 | 957,087,444.00 | 1,016,124,215.00 | 1,030,618,369.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,303,353,865.00 | 1,617,446,034.00 | 1,056,360,738.00 | 1,126,515,662.00 | 1,352,909,154.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,682,840.00 | 136,729,950.00 | 96,013,450.00 | 130,337,356.00 | 321,533,196.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,418,542.00 | 138,847,946.00 | 99,448,652.00 | 127,987,372.00 | 321,500,743.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,597,117.00 | 87,724,686.00 | 78,849,275.00 | 96,053,974.00 | 257,526,933.00 |
| 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 | 170,397,305.00 | 79,693,030.00 | 71,275,373.00 | 93,759,198.00 | 250,232,448.00 |
| 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 | 79,351,661.00 | 561,043,890.00 | 2,160,453.00 | 121,501,622.00 | 17,524,606.00 |
| 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 | -266,807,521.00 | -388,785,694.00 | 82,071,783.00 | -194,663,622.00 | 468,903,925.00 |
| 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 | 75,866,445.00 | -75,576,185.00 | -274,958,366.00 | -566,470,086.00 | 78,222,295.00 |
| 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 | -111,625,755.00 | 97,373,628.00 | -191,119,022.00 | -639,571,480.00 | 564,613,072.00 |