| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.00 | 22.00 | 22.00 | 24.00 | 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 | 8.00 | 6.00 | 7.00 | 19.00 | 8.00 |
| 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 | 4.00 | 3.00 | 3.00 | 9.00 | 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 | 2.00 | 1.00 | 2.00 | 4.00 | 2.00 |
| 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 | 1,233,563,969.00 | 1,215,430,257.00 | 1,193,281,024.00 | 921,571,828.00 | 909,907,510.00 |
| 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 | 1,117,200,034.00 | 1,130,019,012.00 | 1,112,799,228.00 | 847,993,499.00 | 811,106,175.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,233,563,969.00 | 1,215,430,257.00 | 1,193,281,024.00 | 921,571,828.00 | 909,907,510.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 117,567,055.00 | 106,840,536.00 | 98,665,135.00 | 191,511,676.00 | 88,178,506.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,351,054.00 | 101,350,765.00 | 99,419,171.00 | 191,829,326.00 | 87,206,107.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,600,025.00 | 68,328,362.00 | 84,077,687.00 | 177,333,412.00 | 71,242,044.00 |
| 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 | 85,357,751.00 | 60,460,608.00 | 72,406,731.00 | 177,073,711.00 | 71,057,522.00 |
| 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 | 6,752,930.00 | 112,552,632.00 | 113,886,548.00 | 2,318,633.00 | 3,737,379.00 |
| 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 | -9,187,751.00 | -111,082,131.00 | -115,874,521.00 | 53,649,767.00 | -74,136,160.00 |
| 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 | 302,392,499.00 | -188,932,119.00 | 21,237,904.00 | 7,100,253.00 | 109,518,821.00 |
| 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 | 302,543,610.00 | -186,054,513.00 | 13,181,838.00 | 67,197,382.00 | 38,095,098.00 |