| 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 | 15.00 | 17.00 | 17.00 | 16.00 | 16.00 |
| 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 | 16.00 | 7.00 | 11.00 | 13.00 |
| 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 | 2.00 | 4.00 | 2.00 | 3.00 | 3.00 |
| 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 | 1.00 | 3.00 | 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 | 1,210,737,010.00 | 1,471,885,292.00 | 1,420,125,907.00 | 1,501,536,273.00 | 1,302,845,443.00 |
| 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 | 1,055,217,522.00 | 1,267,087,249.00 | 1,295,578,348.00 | 1,312,550,346.00 | 1,152,243,187.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,737,010.00 | 1,471,885,292.00 | 1,420,125,907.00 | 1,501,536,273.00 | 1,302,845,443.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 128,007,534.00 | 263,480,151.00 | 108,450,138.00 | 195,916,727.00 | 193,473,236.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,129,444.00 | 260,835,877.00 | 106,336,017.00 | 195,479,877.00 | 198,218,783.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 118,196,698.00 | 232,207,530.00 | 92,700,939.00 | 167,559,329.00 | 173,360,910.00 |
| 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 | 111,222,484.00 | 222,874,915.00 | 85,365,774.00 | 159,973,235.00 | 166,001,322.00 |
| 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 | -70,378,602.00 | 654,021,420.00 | 83,616,525.00 | 192,875,137.00 | -73,191,473.00 |
| 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 | 266,220,490.00 | -364,969,843.00 | -33,028,297.00 | 42,870,717.00 | 137,262,760.00 |
| 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 | -127,093,463.00 | -108,032,230.00 | 44,234,664.00 | -214,481,994.00 | -31,899,372.00 |
| 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 | 68,148,143.00 | 217,542,542.00 | 74,938,632.00 | 30,607,613.00 | 28,915,683.00 |