| 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 | 90.00 | 88.00 | 90.00 | 90.00 | 89.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.00 | 20.00 | 25.00 | 26.00 | 34.00 |
| 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 | 5.00 | 3.00 | 3.00 | 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 | 4.00 | 2.00 | 3.00 | 4.00 | 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 | 1,198,743,423.00 | 1,041,364,605.00 | 1,117,161,544.00 | 1,201,347,562.00 | 1,092,784,088.00 |
| 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 | 749,205,765.00 | 848,363,488.00 | 799,584,776.00 | 853,369,934.00 | 658,811,628.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,198,743,423.00 | 1,041,364,605.00 | 1,117,161,544.00 | 1,201,347,562.00 | 1,092,784,088.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,577,223.00 | 232,607,252.00 | 328,192,941.00 | 373,991,418.00 | 446,538,255.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 462,805,135.00 | 214,366,467.00 | 320,872,602.00 | 371,316,209.00 | 445,981,689.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,624,766.00 | 212,118,239.00 | 278,353,736.00 | 315,060,996.00 | 371,475,098.00 |
| 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 | 400,017,679.00 | 217,519,183.00 | 281,491,538.00 | 318,698,567.00 | 373,521,473.00 |
| 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 | 433,077,896.00 | 157,407,226.00 | 449,450,081.00 | 399,081,661.00 | 405,935,870.00 |
| 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 | -2,687,151,662.00 | 2,204,880,509.00 | -141,021,602.00 | -172,908,774.00 | -2,003,006,386.00 |
| 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 | -1,206,919.00 | -940,921.00 | 6,593,318.00 | -349,684,453.00 | -107,240.00 |
| 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 | -2,255,647,292.00 | 2,361,846,807.00 | 314,579,146.00 | -123,564,012.00 | -1,597,428,915.00 |