| 2026年第二季度 | 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 | 53.00 | 51.00 | 55.00 | 52.00 | 53.00 | 51.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 7.00 | 7.00 | 6.00 | 8.00 | 8.00 |
| 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 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 1.00 |
| 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 | 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 | 913,463,917.00 | 876,077,751.00 | 1,180,014,028.00 | 877,188,685.00 | 1,034,737,833.00 | 890,636,573.00 |
| 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 | 842,133,398.00 | 820,519,937.00 | 1,099,659,309.00 | 825,790,257.00 | 949,156,695.00 | 833,247,847.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,463,917.00 | 876,077,751.00 | 1,180,014,028.00 | 877,188,685.00 | 1,034,737,833.00 | 890,636,573.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,673,383.00 | 71,175,681.00 | 95,817,325.00 | 58,355,402.00 | 103,417,316.00 | 80,236,372.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,767,032.00 | 69,376,352.00 | 102,649,944.00 | 58,445,088.00 | 104,844,000.00 | 80,354,600.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,217,406.00 | 63,048,460.00 | 86,894,880.00 | 53,362,675.00 | 83,141,725.00 | 73,042,414.00 |
| 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 | 57,251,215.00 | 50,711,566.00 | 72,363,213.00 | 43,913,792.00 | 68,211,593.00 | 59,036,698.00 |
| 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 | 136,200,667.00 | -117,523,249.00 | 167,270,636.00 | -74,557,404.00 | 98,079,104.00 | 37,860,669.00 |
| 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 | 38,670,752.00 | -31,239,091.00 | -41,245,314.00 | 40,994,054.00 | -6,682,322.00 | 2,999,619,738.00 |
| 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 | -65,842,526.00 | 36,049,533.00 | -149,757,773.00 | -241,061,864.00 | -180,464,169.00 | -1,534,251,587.00 |
| 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 | 109,041,606.00 | -112,710,718.00 | -23,710,520.00 | -274,910,510.00 | -89,041,006.00 | 1,503,233,304.00 |