| 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) | 会员可见 | - | - | - | 1.00 | - | - | 1.00 | 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 | 45.00 | 34.00 | 39.00 | 41.00 | 44.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 4.00 | 6.00 | 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 | 3.00 | 1.00 | 1.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | 2.00 | - | 1.00 | 1.00 | 2.00 |
| 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 | 1,925,202,315.00 | 1,661,425,316.00 | 1,619,223,001.00 | 1,575,346,165.00 | 2,093,474,718.00 |
| 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 | 1,555,374,821.00 | 1,547,179,790.00 | 1,442,498,262.00 | 1,343,928,873.00 | 1,742,018,349.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,925,202,315.00 | 1,661,425,316.00 | 1,619,223,001.00 | 1,575,346,165.00 | 2,093,474,718.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,582,356.00 | 160,469,236.00 | 167,389,600.00 | 264,006,250.00 | 372,931,506.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,742,280.00 | 127,639,262.00 | 147,840,756.00 | 269,401,496.00 | 391,852,232.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,531,630.00 | 61,153,308.00 | 99,588,762.00 | 194,973,418.00 | 287,369,957.00 |
| 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 | 265,045,544.00 | 54,963,672.00 | 87,252,633.00 | 180,793,526.00 | 263,194,096.00 |
| 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 | 313,643,419.00 | 515,012,039.00 | 215,183,501.00 | -418,817,807.00 | 764,339,156.00 |
| 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 | 16,358,996.00 | -205,084,684.00 | -127,309,054.00 | 634,414,403.00 | 174,376,068.00 |
| 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 | -106,581,624.00 | -147,736,641.00 | -157,853,826.00 | -415,838,051.00 | -167,508,628.00 |
| 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 | 223,228,843.00 | 167,965,150.00 | -73,548,322.00 | -199,496,680.00 | 771,347,335.00 |