| 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 | 67.00 | 69.00 | 65.00 | 67.00 | 68.00 | 63.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 13.00 | 18.00 | 16.00 | 13.00 | 12.00 |
| 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 | 3.00 | 4.00 | 5.00 | 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 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 | 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 | 1,313,696,466.00 | 1,167,789,040.00 | 1,269,960,469.00 | 1,617,872,456.00 | 1,339,814,233.00 | 1,129,856,709.00 |
| 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 | 1,103,002,682.00 | 979,768,544.00 | 960,449,310.00 | 1,310,794,964.00 | 1,128,342,460.00 | 966,539,112.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,313,696,466.00 | 1,167,789,040.00 | 1,269,960,469.00 | 1,617,872,456.00 | 1,339,814,233.00 | 1,129,856,709.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,763,945.00 | 200,084,353.00 | 322,666,065.00 | 322,878,451.00 | 234,075,483.00 | 179,785,788.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 229,698,521.00 | 200,743,868.00 | 322,605,887.00 | 323,439,637.00 | 232,501,615.00 | 180,330,901.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,418,112.00 | 152,420,207.00 | 230,909,819.00 | 251,843,358.00 | 168,152,003.00 | 136,193,312.00 |
| 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 | 168,418,112.00 | 152,420,207.00 | 230,909,819.00 | 251,843,358.00 | 168,152,003.00 | 136,193,312.00 |
| 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 | -223,704,307.00 | 177,902,780.00 | -106,792,343.00 | 418,991,681.00 | -187,052,353.00 | 410,323,793.00 |
| 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 | 147,131,916.00 | -118,815,570.00 | 143,432,414.00 | -180,565,509.00 | 51,144,300.00 | -257,078,698.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | 会员可见 | - | - | - | - | - | - |
| 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 | -483,037,500.00 | 59,087,210.00 | 36,640,071.00 | 238,426,173.00 | -546,586,092.00 | 153,245,095.00 |