| 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： | |||||||||
| 单季度每股收益(元) | - | - | 会员可见 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60.00 | 59.00 | 57.00 | 60.00 | 60.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 4.00 | 4.00 | 6.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | 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 | 1,399,259,594.00 | 1,512,919,202.00 | 1,488,942,999.00 | 1,288,999,080.00 | 1,399,924,809.00 |
| 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 | 1,286,844,163.00 | 1,462,040,578.00 | 1,426,520,132.00 | 1,194,884,295.00 | 1,291,631,802.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,399,259,594.00 | 1,512,919,202.00 | 1,488,942,999.00 | 1,288,999,080.00 | 1,399,924,809.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,261,446.00 | 81,814,828.00 | 84,000,224.00 | 115,241,914.00 | 110,893,735.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,926,924.00 | 77,632,071.00 | 82,823,824.00 | 112,308,239.00 | 109,867,605.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,760,780.00 | 63,176,436.00 | 65,195,849.00 | 77,325,612.00 | 89,737,123.00 |
| 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 | 95,238,461.00 | 47,954,044.00 | 57,505,604.00 | 69,571,307.00 | 82,171,700.00 |
| 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 | 173,750,787.00 | 210,250,880.00 | 40,998,405.00 | 101,351,198.00 | 213,985,161.00 |
| 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 | -28,896,221.00 | -274,283,663.00 | -2,902,295.00 | -114,112,683.00 | -25,521,981.00 |
| 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 | -62,812,198.00 | -3,320,177.00 | -66,680,274.00 | -74,311,680.00 | 77,803,792.00 |
| 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 | 81,536,002.00 | -82,749,690.00 | -21,370,320.00 | -92,681,305.00 | 258,414,274.00 |