| 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 | 61.00 | 59.00 | 61.00 | 61.00 | 64.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.00 | 17.00 | 31.00 | 21.00 | 19.00 |
| 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 | 3.00 | 5.00 | 7.00 | 5.00 | 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 | 4.00 | 6.00 | 5.00 | 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 | 1,323,493,991.00 | 1,938,826,643.00 | 1,460,916,730.00 | 1,564,472,593.00 | 1,488,183,133.00 |
| 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 | 1,079,676,841.00 | 1,458,564,071.00 | 1,220,839,815.00 | 1,187,664,628.00 | 1,162,495,143.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,493,991.00 | 1,938,826,643.00 | 1,460,916,730.00 | 1,564,472,593.00 | 1,488,183,133.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,623,822.00 | 410,138,578.00 | 508,848,556.00 | 377,613,589.00 | 344,777,880.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 291,995,531.00 | 403,257,850.00 | 507,922,228.00 | 377,337,422.00 | 344,852,847.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 235,673,557.00 | 338,456,105.00 | 458,015,533.00 | 333,438,318.00 | 289,587,506.00 |
| 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 | 238,689,489.00 | 333,988,627.00 | 462,696,490.00 | 335,968,330.00 | 295,017,224.00 |
| 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 | 122,457,046.00 | 410,713,850.00 | 647,656,154.00 | 361,868,753.00 | 227,830,213.00 |
| 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 | -173,870,399.00 | -146,024,428.00 | -861,489,168.00 | -409,082,353.00 | -309,008,497.00 |
| 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 | -16,626,415.00 | -116,044,937.00 | -1,566,057.00 | -120,900,320.00 | 10,513,303.00 |
| 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 | -64,447,493.00 | 184,767,193.00 | -241,083,498.00 | -161,496,721.00 | -66,219,531.00 |