| 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 | 34.00 | 33.00 | 34.00 | 31.00 | 33.00 |
| 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 | 3.00 | 3.00 | 3.00 | 5.00 |
| 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 | 3.00 | 2.00 | 2.00 | 1.00 | 2.00 |
| 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 | 1.00 | 1.00 | 1.00 | 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 | 1,266,847,107.00 | 1,262,409,379.00 | 1,101,865,552.00 | 1,063,050,677.00 | 1,104,366,688.00 |
| 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 | 1,175,205,083.00 | 1,189,833,835.00 | 1,061,147,318.00 | 1,039,888,501.00 | 1,032,719,031.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,266,847,107.00 | 1,262,409,379.00 | 1,101,865,552.00 | 1,063,050,677.00 | 1,104,366,688.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,384,005.00 | 58,821,891.00 | 46,370,328.00 | 33,331,070.00 | 69,401,473.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,557,120.00 | 57,254,000.00 | 46,149,001.00 | 32,884,094.00 | 69,183,971.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,083,948.00 | 36,392,813.00 | 36,052,540.00 | 27,313,391.00 | 52,500,362.00 |
| 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 | 61,222,278.00 | 29,769,921.00 | 34,959,769.00 | 25,197,537.00 | 47,772,301.00 |
| 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 | 363,317,692.00 | 177,922,810.00 | -5,095,869.00 | 241,391,470.00 | 157,539,855.00 |
| 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 | -328,789,993.00 | 1,146,878.00 | -231,793,553.00 | -125,457,054.00 | -130,842,271.00 |
| 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 | -37,307,714.00 | -170,739,165.00 | 164,413,618.00 | -301,519,110.00 | -47,924,004.00 |
| 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 | -2,787,547.00 | 8,504,444.00 | -72,570,989.00 | -185,550,103.00 | -21,225,128.00 |