| 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 | 42.00 | 43.00 | 42.00 | 43.00 | 41.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | 10.00 | 13.00 | 12.00 | 14.00 |
| 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 | 4.00 | 4.00 | 4.00 | 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 | 4.00 | 3.00 | 4.00 | 4.00 | 4.00 |
| 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 | 1,479,576,726.00 | 1,573,488,962.00 | 1,244,789,054.00 | 1,329,200,817.00 | 1,097,485,003.00 |
| 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 | 1,225,300,790.00 | 1,367,306,334.00 | 1,052,695,428.00 | 1,129,037,448.00 | 912,052,443.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,479,576,726.00 | 1,573,488,962.00 | 1,244,789,054.00 | 1,329,200,817.00 | 1,097,485,003.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 260,348,917.00 | 215,941,542.00 | 204,965,173.00 | 200,000,637.00 | 189,416,748.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 259,528,610.00 | 213,817,610.00 | 204,371,323.00 | 203,211,163.00 | 189,709,418.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,421,780.00 | 155,580,956.00 | 162,637,368.00 | 160,310,528.00 | 148,813,813.00 |
| 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 | 204,162,304.00 | 154,300,632.00 | 161,950,664.00 | 160,180,819.00 | 148,289,333.00 |
| 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 | 170,183,816.00 | 323,056,584.00 | 151,543,226.00 | 183,449,020.00 | 61,565,474.00 |
| 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 | -73,605,217.00 | -476,624,275.00 | -186,921,925.00 | -121,885,019.00 | -183,307,384.00 |
| 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 | -2,522,356.00 | -20,770,028.00 | -73,214,583.00 | -147,562.00 | -1,588,536.00 |
| 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 | 87,571,780.00 | -173,433,542.00 | -109,887,162.00 | 62,397,738.00 | -123,017,863.00 |