| 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 | - | - | - | 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 | 36.00 | 35.00 | 42.00 | 33.00 | 30.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 4.00 | 13.00 | 10.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 4.00 | 2.00 | 11.00 | 7.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 2.00 | 1.00 | 5.00 | 3.00 | 3.00 |
| 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 | 1,840,874,861.00 | 1,950,534,410.00 | 2,549,215,191.00 | 1,933,550,054.00 | 1,661,158,414.00 |
| 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 | 1,635,496,471.00 | 1,916,619,629.00 | 2,129,182,298.00 | 1,681,866,038.00 | 1,441,669,270.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,840,874,861.00 | 1,950,534,410.00 | 2,549,215,191.00 | 1,933,550,054.00 | 1,661,158,414.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 145,211,340.00 | 66,268,135.00 | 434,417,796.00 | 258,126,719.00 | 218,925,313.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 143,254,110.00 | 58,710,666.00 | 433,431,870.00 | 256,913,960.00 | 217,571,122.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,662,900.00 | 76,454,291.00 | 324,535,129.00 | 201,044,947.00 | 164,996,277.00 |
| 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 | 85,012,813.00 | 50,596,325.00 | 272,307,681.00 | 202,695,065.00 | 165,994,250.00 |
| 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 | 299,990,684.00 | 251,426,166.00 | 213,324,366.00 | 212,662,748.00 | 136,437,125.00 |
| 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 | -201,859,287.00 | -221,881,929.00 | -451,639,996.00 | -36,926,346.00 | -21,870,452.00 |
| 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 | 265,240,668.00 | 148,977,894.00 | -573,944,311.00 | 226,018,442.00 | 203,613,642.00 |
| 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 | 361,670,633.00 | 184,592,488.00 | -816,766,169.00 | 401,968,105.00 | 318,608,356.00 |