| 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 | 44.00 | 76.00 | 40.00 | 36.00 | 38.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.00 | 25.00 | 17.00 | 15.00 | 16.00 |
| 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 | 3.00 | 4.00 | 4.00 | 5.00 |
| 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 | 3.00 | 3.00 | 3.00 |
| 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 | 778,703,314.00 | 481,698,527.00 | 881,252,741.00 | 926,828,441.00 | 981,625,837.00 |
| 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 | 612,433,774.00 | 330,795,342.00 | 709,505,144.00 | 778,769,723.00 | 800,903,412.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 778,703,314.00 | 481,698,527.00 | 881,252,741.00 | 926,828,441.00 | 981,625,837.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,828,488.00 | 152,809,090.00 | 176,523,104.00 | 165,602,962.00 | 187,922,612.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,034,020.00 | 152,365,579.00 | 176,505,657.00 | 164,971,096.00 | 186,694,634.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,949,375.00 | 120,530,245.00 | 147,300,150.00 | 139,027,319.00 | 156,871,165.00 |
| 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 | 140,732,005.00 | 114,919,297.00 | 139,903,557.00 | 133,348,165.00 | 150,839,072.00 |
| 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 | 50,288,680.00 | 250,333,256.00 | 166,604,575.00 | 140,941,445.00 | 36,193,635.00 |
| 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 | -71,297,719.00 | -38,991,529.00 | -62,746,446.00 | -38,138,494.00 | -45,184,624.00 |
| 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 | 3,538,238.00 | 77,381,125.00 | -145,146,104.00 | -450,695,101.00 | 505,896,517.00 |
| 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 | -17,363,115.00 | 291,424,212.00 | -42,730,930.00 | -347,400,608.00 | 497,084,296.00 |