| 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 | 46.00 | 53.00 | 44.00 | 50.00 | 44.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 12.00 | 9.00 | 7.00 | 8.00 |
| 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 | 3.00 | 4.00 | 3.00 | 2.00 | 2.00 |
| 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 | 2.00 | 3.00 | 2.00 | 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 | 1,093,994,770.00 | 1,358,051,888.00 | 1,095,656,973.00 | 1,017,744,720.00 | 1,087,786,557.00 |
| 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 | 959,295,440.00 | 1,148,491,286.00 | 967,147,603.00 | 892,274,246.00 | 976,594,903.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,994,770.00 | 1,358,051,888.00 | 1,095,656,973.00 | 1,017,744,720.00 | 1,087,786,557.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,413,284.00 | 175,817,896.00 | 125,560,857.00 | 81,230,797.00 | 107,565,229.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,616,853.00 | 167,420,098.00 | 123,874,873.00 | 79,807,507.00 | 106,245,386.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,255,184.00 | 168,873,529.00 | 102,586,906.00 | 69,434,334.00 | 89,484,735.00 |
| 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 | 113,038,130.00 | 171,306,027.00 | 102,966,665.00 | 69,080,860.00 | 89,493,457.00 |
| 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 | 176,456,416.00 | 433,574,424.00 | 120,872,346.00 | 196,333,060.00 | 96,273,623.00 |
| 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 | 83,811,661.00 | -706,875,332.00 | 294,320,403.00 | -550,975,969.00 | -22,685,861.00 |
| 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 | -151,145,419.00 | 92,767,070.00 | -297,001,934.00 | -723,749,441.00 | 111,461,360.00 |
| 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 | 108,577,246.00 | -166,617,048.00 | 116,006,981.00 | -1,077,399,901.00 | 185,099,652.00 |