| 2026年第二季度 | 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 | 20.00 | 22.00 | 15.00 | 21.00 | 19.00 | 21.00 |
| 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 | 12.00 | 8.00 | 10.00 | 16.00 | 7.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | 4.00 | 6.00 | 5.00 | 5.00 | 7.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 | 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 | 1,238,757,566.00 | 1,286,039,374.00 | 1,674,054,267.00 | 1,133,592,941.00 | 1,039,716,438.00 | 1,063,131,597.00 |
| 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 | 1,127,857,799.00 | 1,153,030,524.00 | 1,547,248,782.00 | 1,060,596,040.00 | 967,207,709.00 | 984,090,150.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,238,757,566.00 | 1,286,039,374.00 | 1,674,054,267.00 | 1,133,592,941.00 | 1,039,716,438.00 | 1,063,131,597.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,560,039.00 | 168,267,026.00 | 134,412,224.00 | 124,784,447.00 | 175,842,217.00 | 85,393,796.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,811,505.00 | 170,259,476.00 | 122,107,198.00 | 125,238,693.00 | 175,829,509.00 | 85,466,710.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 127,811,831.00 | 159,416,805.00 | 130,651,866.00 | 118,271,282.00 | 171,016,380.00 | 77,684,871.00 |
| 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 | 127,811,831.00 | 159,416,805.00 | 130,559,241.00 | 118,271,282.00 | 170,603,172.00 | 77,578,239.00 |
| 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 | 266,651,916.00 | 134,590,017.00 | 214,671,703.00 | 52,893,729.00 | 393,408,287.00 | 10,162,202.00 |
| 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 | -100,116,067.00 | -232,121,949.00 | -67,277,290.00 | -38,583,767.00 | 43,009,635.00 | -45,454,963.00 |
| 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 | -43,944,982.00 | -8,881,705.00 | 65,291,646.00 | -192,229,533.00 | -204,595,191.00 | -70,534,126.00 |
| 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 | 123,876,469.00 | -105,500,993.00 | 219,274,191.00 | -181,353,724.00 | 232,852,901.00 | -105,597,286.00 |