| 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 | 23.00 | 19.00 | 22.00 | 28.00 | 26.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 2.00 | 11.00 | 13.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | - | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | - | 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 | 1,823,066,728.00 | 2,180,186,866.00 | 2,169,975,744.00 | 2,119,350,918.00 | 1,986,431,470.00 |
| 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 | 1,628,650,164.00 | 2,088,616,134.00 | 1,931,556,035.00 | 1,773,982,726.00 | 1,724,939,300.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,823,066,728.00 | 2,180,186,866.00 | 2,169,975,744.00 | 2,119,350,918.00 | 1,986,431,470.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,879,876.00 | 98,767,285.00 | 252,427,778.00 | 357,750,709.00 | 275,867,674.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,413,232.00 | 101,214,126.00 | 253,338,387.00 | 351,075,510.00 | 279,164,244.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 157,679,558.00 | 32,612,165.00 | 239,001,959.00 | 280,313,423.00 | 214,109,859.00 |
| 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 | 151,577,338.00 | 19,597,908.00 | 201,295,735.00 | 249,594,608.00 | 184,391,680.00 |
| 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 | 262,093,347.00 | 641,541,394.00 | 549,937,366.00 | 982,829,198.00 | 359,321,475.00 |
| 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 | -820,645,673.00 | -830,941,294.00 | -570,015,952.00 | -800,715,708.00 | -565,665,584.00 |
| 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 | 172,264,026.00 | 157,031,062.00 | -89,781,263.00 | -349,061,136.00 | 416,247,780.00 |
| 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 | -386,288,300.00 | -32,370,311.00 | -109,859,849.00 | -166,946,172.00 | 209,903,670.00 |