| 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 | 9.00 | 9.00 | 9.00 | 8.00 | 8.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 4.00 | 5.00 | 5.00 | 5.00 |
| 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 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 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 | 2.00 | 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 | 3,116,595,717.00 | 2,966,841,156.00 | 2,598,606,385.00 | 2,414,749,488.00 | 2,848,460,164.00 |
| 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 | 2,958,360,416.00 | 2,825,071,771.00 | 2,494,778,722.00 | 2,344,427,248.00 | 2,725,190,543.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,116,595,717.00 | 2,966,841,156.00 | 2,598,606,385.00 | 2,414,749,488.00 | 2,848,460,164.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,358,586.00 | 177,291,587.00 | 168,445,699.00 | 153,367,265.00 | 167,543,915.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,897,519.00 | 195,952,359.00 | 165,579,502.00 | 152,452,163.00 | 164,427,995.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,075,537.00 | 127,976,966.00 | 132,447,343.00 | 117,908,624.00 | 133,087,891.00 |
| 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 | 168,384,277.00 | 128,285,755.00 | 132,756,030.00 | 118,217,359.00 | 133,413,002.00 |
| 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 | 290,730,346.00 | 184,938,409.00 | 288,162,415.00 | 481,566,706.00 | 210,969,039.00 |
| 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 | -77,686,475.00 | -110,364,363.00 | -104,387,489.00 | -204,092,468.00 | -129,260,162.00 |
| 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 | -174,802,512.00 | -30,115,141.00 | -217,375,370.00 | -81,372,739.00 | -34,278,004.00 |
| 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 | 38,241,359.00 | 44,458,905.00 | -33,600,445.00 | 196,101,500.00 | 47,430,873.00 |