| 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 | 22.00 | 28.00 | 22.00 | 22.00 | 22.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 8.00 | 7.00 | 9.00 | 7.00 |
| 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 | 5.00 | 3.00 | 3.00 | 3.00 |
| 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 | 2.00 | 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 | 2,362,905,046.00 | 3,449,313,831.00 | 2,519,673,176.00 | 2,424,898,624.00 | 2,243,063,434.00 |
| 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 | 2,167,322,687.00 | 3,155,866,819.00 | 2,327,690,931.00 | 2,198,573,986.00 | 2,060,914,533.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,362,905,046.00 | 3,449,313,831.00 | 2,519,673,176.00 | 2,424,898,624.00 | 2,243,063,434.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,581,512.00 | 312,517,418.00 | 213,097,674.00 | 245,282,748.00 | 199,108,377.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 216,497,461.00 | 312,561,772.00 | 215,211,544.00 | 244,910,514.00 | 199,739,632.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,024,707.00 | 290,502,413.00 | 183,517,340.00 | 206,896,784.00 | 164,024,919.00 |
| 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 | 169,266,605.00 | 281,249,907.00 | 173,121,556.00 | 197,352,586.00 | 157,089,453.00 |
| 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 | 93,075,818.00 | 229,520,169.00 | 579,409,678.00 | 328,812,162.00 | -148,901,619.00 |
| 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 | -401,044,063.00 | -367,371,970.00 | -327,805,549.00 | -198,415,740.00 | -233,596,878.00 |
| 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 | 492,502,559.00 | -153,293,382.00 | -695,481,227.00 | -57,757,616.00 | 517,097,903.00 |
| 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 | 182,361,944.00 | -287,277,266.00 | -445,258,517.00 | 71,351,026.00 | 134,132,888.00 |