| 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 | 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 | 68.00 | 71.00 | 72.00 | 72.00 | 74.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.00 | 40.00 | 40.00 | 40.00 | 42.00 |
| 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 | 5.00 | 5.00 | 6.00 | 6.00 | 6.00 |
| 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 | 5.00 | 5.00 | 6.00 | 6.00 | 5.00 |
| 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 | 1,124,761,573.00 | 1,121,129,195.00 | 1,203,339,154.00 | 1,189,505,936.00 | 1,021,430,175.00 |
| 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 | 643,259,212.00 | 668,782,394.00 | 674,590,841.00 | 639,367,848.00 | 558,596,850.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,124,761,573.00 | 1,121,129,195.00 | 1,203,339,154.00 | 1,189,505,936.00 | 1,021,430,175.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 496,681,135.00 | 509,409,208.00 | 543,383,180.00 | 571,602,916.00 | 486,786,537.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 495,849,824.00 | 509,219,123.00 | 543,677,248.00 | 553,820,198.00 | 486,480,271.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,511,949.00 | 444,865,341.00 | 480,442,239.00 | 476,927,994.00 | 426,221,044.00 |
| 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 | 437,511,949.00 | 444,865,341.00 | 480,442,239.00 | 476,927,994.00 | 426,221,044.00 |
| 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 | 18,542,686.00 | 398,354,236.00 | 339,623,324.00 | 356,721,216.00 | 261,740,278.00 |
| 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 | -295,543,410.00 | -51,576,619.00 | -540,789,063.00 | 164,889,075.00 | -277,676,044.00 |
| 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 | -1,044,240.00 | -799,129.00 | -820,997.00 | -787,743,987.00 | -838,383.00 |
| 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 | -268,443,763.00 | 350,830,259.00 | -195,037,701.00 | -263,329,150.00 | -18,708,859.00 |