| 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 | 19.00 | 22.00 | 26.00 | 22.00 | 22.00 | 24.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 7.00 | 6.00 | 9.00 | 11.00 | 10.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 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 | 1,066,584,203.00 | 683,874,954.00 | 869,632,734.00 | 782,804,356.00 | 1,183,153,369.00 | 875,590,999.00 |
| 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 | 968,564,671.00 | 614,851,523.00 | 739,020,482.00 | 696,962,011.00 | 1,021,379,074.00 | 763,369,263.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,066,584,203.00 | 683,874,954.00 | 869,632,734.00 | 782,804,356.00 | 1,183,153,369.00 | 875,590,999.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,243,678.00 | 55,348,039.00 | 56,753,724.00 | 80,919,321.00 | 146,908,431.00 | 100,134,105.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,968,122.00 | 55,514,341.00 | 63,106,908.00 | 81,379,639.00 | 144,562,659.00 | 100,053,347.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,385,716.00 | 49,444,413.00 | 48,711,268.00 | 71,718,571.00 | 126,647,789.00 | 85,809,151.00 |
| 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 | 46,122,526.00 | 44,880,029.00 | 38,204,564.00 | 66,832,855.00 | 126,969,805.00 | 85,747,703.00 |
| 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 | 12,895,100.00 | -72,699,172.00 | 35,913,409.00 | 133,752,589.00 | 148,447,025.00 | -45,953,546.00 |
| 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 | 211,626,844.00 | 19,827,618.00 | -426,095,436.00 | -320,532,383.00 | -102,658,368.00 | -88,821,752.00 |
| 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 | -58,795,968.00 | 36,221,957.00 | 97,561,837.00 | 29,928,902.00 | -299,449,413.00 | -62,127,178.00 |
| 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 | 165,290,320.00 | -16,580,837.00 | -289,830,324.00 | -158,121,241.00 | -253,460,250.00 | -196,404,206.00 |