| 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 | 68.00 | 51.00 | 69.00 | 68.00 | 68.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84.00 | 28.00 | 53.00 | 52.00 | 50.00 |
| 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 | 6.00 | 2.00 | 5.00 | 4.00 | 4.00 |
| 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 | 1.00 | 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 | 1,049,919,860.00 | 1,067,587,281.00 | 1,271,450,135.00 | 1,106,399,342.00 | 1,124,466,320.00 |
| 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 | 407,481,348.00 | 648,835,556.00 | 480,813,321.00 | 432,837,835.00 | 426,299,548.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,919,860.00 | 1,067,587,281.00 | 1,271,450,135.00 | 1,106,399,342.00 | 1,124,466,320.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,433,450.00 | 414,635,304.00 | 875,148,489.00 | 746,370,116.00 | 739,601,765.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,051,405,510.00 | 412,742,498.00 | 874,181,071.00 | 746,785,873.00 | 740,381,698.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,011,915.00 | 294,106,004.00 | 671,522,843.00 | 576,665,817.00 | 560,618,118.00 |
| 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 | 657,482,518.00 | 205,721,519.00 | 500,935,260.00 | 434,759,579.00 | 420,705,862.00 |
| 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 | 1,404,783,085.00 | 724,822,564.00 | 928,285,020.00 | 795,158,409.00 | 808,097,601.00 |
| 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 | -359,919,592.00 | -531,686,513.00 | -485,287,333.00 | -780,349,660.00 | -239,971,069.00 |
| 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 | -385,655,699.00 | -459,808,500.00 | -867,455,538.00 | 80,685,717.00 | -409,907,051.00 |
| 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 | 659,207,794.00 | -266,672,449.00 | -429,045,847.00 | 95,494,465.00 | 158,219,481.00 |