| 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) | - | - | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | 1.00 | 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 | 29.00 | 18.00 | 30.00 | 31.00 | 31.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 7.00 | 13.00 | 8.00 | 11.00 |
| 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 | 2.00 | 2.00 | 4.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | 1.00 | 1.00 | 2.00 | 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 | 2,228,670,852.00 | 2,063,349,842.00 | 2,897,897,271.00 | 2,650,865,113.00 | 2,218,244,410.00 |
| 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 | 1,954,693,053.00 | 1,835,899,652.00 | 2,499,469,443.00 | 2,294,483,521.00 | 1,993,404,441.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,228,670,852.00 | 2,063,349,842.00 | 2,897,897,271.00 | 2,650,865,113.00 | 2,218,244,410.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 146,608,004.00 | 154,704,864.00 | 375,324,838.00 | 206,349,428.00 | 287,102,226.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,775,473.00 | 153,590,863.00 | 377,111,917.00 | 202,891,074.00 | 296,545,053.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 155,466,631.00 | 144,268,912.00 | 378,749,313.00 | 200,056,170.00 | 240,514,283.00 |
| 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 | 162,083,185.00 | 167,399,383.00 | 297,371,612.00 | 201,007,791.00 | 260,127,572.00 |
| 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 | -351,753,555.00 | 181,986,530.00 | -265,833,096.00 | 133,116,930.00 | 6,859,611.00 |
| 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 | 59,471,215.00 | -490,687,837.00 | 178,343,295.00 | -562,447,620.00 | 574,846,489.00 |
| 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 | 240,938,336.00 | 468,555,046.00 | 449,795,650.00 | 374,491,381.00 | 631,370,384.00 |
| 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 | -49,435,427.00 | 208,011,393.00 | 326,480,416.00 | -44,225,519.00 | 1,198,527,227.00 |