| 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 | 43.00 | 41.00 | 31.00 | 51.00 | 49.00 | 48.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 15.00 | 5.00 | 15.00 | 13.00 | 18.00 |
| 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 | 3.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 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 | 2.00 | 2.00 | 1.00 | 1.00 | 1.00 | 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 | 885,971,181.00 | 821,616,476.00 | 1,323,126,752.00 | 647,768,241.00 | 565,838,989.00 | 533,199,135.00 |
| 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 | 769,359,734.00 | 694,874,920.00 | 1,223,318,791.00 | 536,556,775.00 | 494,397,190.00 | 435,867,665.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 885,971,181.00 | 821,616,476.00 | 1,323,126,752.00 | 647,768,241.00 | 565,838,989.00 | 533,199,135.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 174,784,780.00 | 137,340,410.00 | 69,088,728.00 | 114,999,300.00 | 83,704,489.00 | 105,375,442.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,077,085.00 | 135,432,169.00 | 66,000,246.00 | 113,978,709.00 | 83,231,679.00 | 105,078,492.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,958,821.00 | 120,104,766.00 | 65,651,162.00 | 96,374,229.00 | 74,303,829.00 | 93,504,683.00 |
| 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 | 140,537,811.00 | 115,984,658.00 | 55,985,751.00 | 85,597,146.00 | 71,568,265.00 | 87,571,108.00 |
| 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 | 61,842,552.00 | 73,531,140.00 | 379,422,649.00 | 160,284,694.00 | 106,702,934.00 | 89,135,929.00 |
| 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 | 95,941,688.00 | -94,813,372.00 | -220,446,066.00 | -304,377,345.00 | -101,584,854.00 | 174,734,595.00 |
| 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 | -75,544,091.00 | -4,464,137.00 | -22,880,518.00 | 101,559,211.00 | -227,943,712.00 | 15,986,496.00 |
| 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 | 82,249,605.00 | -25,583,009.00 | 136,367,914.00 | -42,496,750.00 | -222,529,833.00 | 279,916,692.00 |