| 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 | 24.00 | 22.00 | 22.00 | 24.00 | 26.00 |
| 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 | 6.00 | 5.00 | 9.00 | 11.00 |
| 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 | 1.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | 1.00 | 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 | 1,163,974,085.00 | 1,258,262,290.00 | 1,160,296,805.00 | 1,170,524,542.00 | 976,846,448.00 |
| 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 | 1,036,878,587.00 | 1,118,746,871.00 | 1,109,219,888.00 | 1,054,503,639.00 | 854,033,879.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,974,085.00 | 1,258,262,290.00 | 1,160,296,805.00 | 1,170,524,542.00 | 976,846,448.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,364,322.00 | 100,110,908.00 | 58,596,440.00 | 126,247,985.00 | 123,062,254.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,619,027.00 | 97,524,008.00 | 57,775,398.00 | 124,831,701.00 | 124,969,794.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,276,073.00 | 74,473,512.00 | 56,355,092.00 | 110,860,732.00 | 111,592,429.00 |
| 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 | 112,276,073.00 | 74,473,512.00 | 56,355,092.00 | 110,860,732.00 | 111,592,429.00 |
| 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 | 97,138,022.00 | 290,877,833.00 | 233,935,408.00 | 250,496,110.00 | 74,802,097.00 |
| 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 | -198,737,048.00 | 279,964,513.00 | -551,327,085.00 | 84,569,246.00 | -113,287,537.00 |
| 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 | 245,357,325.00 | -346,254,331.00 | 119,962,175.00 | 58,491,775.00 | 63,052,192.00 |
| 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 | 148,282,817.00 | 247,691,156.00 | -213,029,529.00 | 396,529,191.00 | 37,312,340.00 |