| 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 | 25.00 | 28.00 | 26.00 | 27.00 | 27.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 4.00 | 1.00 | 1.00 | - | 4.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 4.00 | 1.00 | 1.00 | - | 4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | - | 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 | 1,854,738,616.00 | 1,356,621,526.00 | 1,472,800,510.00 | 1,402,629,141.00 | 1,884,268,934.00 |
| 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 | 1,770,751,280.00 | 1,345,438,270.00 | 1,460,383,695.00 | 1,396,314,624.00 | 1,797,916,897.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,854,738,616.00 | 1,356,621,526.00 | 1,472,800,510.00 | 1,402,629,141.00 | 1,884,268,934.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,076,565.00 | 38,701,902.00 | 31,532,583.00 | 4,918,996.00 | 93,034,589.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,558,980.00 | 29,106,365.00 | 19,029,721.00 | 6,833,961.00 | 92,729,525.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,854,495.00 | 18,853,807.00 | 14,671,006.00 | 370,825.00 | 75,899,724.00 |
| 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 | 80,005,226.00 | 25,997,797.00 | 20,689,403.00 | 6,371,094.00 | 81,862,368.00 |
| 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 | 411,617,295.00 | 236,870,189.00 | 334,472,319.00 | 65,670,472.00 | 209,601,427.00 |
| 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 | -231,036,635.00 | 524,841.00 | -104,911,969.00 | 16,004,345.00 | -168,781,729.00 |
| 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 | 37,960,088.00 | -189,177,522.00 | -252,595,896.00 | -111,975,087.00 | -86,136,832.00 |
| 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 | 218,540,747.00 | 48,217,508.00 | -23,035,547.00 | -30,300,269.00 | -45,317,134.00 |