| 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 | 75.00 | 73.00 | 76.00 | 74.00 | 71.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.00 | 8.00 | 28.00 | 26.00 | 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 | 6.00 | 5.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 2.00 | 5.00 | 5.00 | 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 | 1,510,888,789.00 | 1,552,169,931.00 | 1,382,065,006.00 | 1,405,832,457.00 | 1,357,565,651.00 |
| 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 | 1,172,507,854.00 | 1,407,963,557.00 | 961,825,712.00 | 997,274,566.00 | 1,036,808,322.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,510,888,789.00 | 1,552,169,931.00 | 1,382,065,006.00 | 1,405,832,457.00 | 1,357,565,651.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 338,602,094.00 | 165,180,167.00 | 438,839,667.00 | 427,682,498.00 | 304,871,281.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 336,331,153.00 | 144,290,176.00 | 431,405,788.00 | 421,256,322.00 | 299,736,147.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,639,634.00 | 124,255,107.00 | 389,963,643.00 | 361,934,776.00 | 264,638,776.00 |
| 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 | 300,705,741.00 | 123,457,304.00 | 391,186,855.00 | 363,638,020.00 | 265,282,248.00 |
| 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 | 319,272,299.00 | 4,933,810.00 | 289,355,615.00 | 388,254,803.00 | 233,582,275.00 |
| 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 | 406,190,547.00 | -204,831,949.00 | -257,563,712.00 | -275,560,098.00 | -673,521,867.00 |
| 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 | -12,398,246.00 | -35,272,604.00 | 44,091,055.00 | -311,739,959.00 | 1,950,995.00 |
| 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 | 712,928,242.00 | -235,212,789.00 | 75,918,912.00 | -198,997,823.00 | -437,858,844.00 |