| 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 | 46.00 | 49.00 | 45.00 | 41.00 | 40.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.00 | 15.00 | 27.00 | 23.00 | 20.00 |
| 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 | 3.00 | 4.00 | 4.00 | 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 | 3.00 | 3.00 | 3.00 | 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 | 887,329,513.00 | 1,649,122,283.00 | 1,046,917,399.00 | 1,139,111,502.00 | 861,386,025.00 |
| 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 | 646,085,554.00 | 1,244,595,948.00 | 757,058,885.00 | 836,193,928.00 | 671,069,362.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 887,329,513.00 | 1,649,122,283.00 | 1,046,917,399.00 | 1,139,111,502.00 | 861,386,025.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,771,246.00 | 293,471,572.00 | 321,463,473.00 | 319,196,080.00 | 207,570,738.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,974,396.00 | 294,239,246.00 | 320,567,812.00 | 318,605,574.00 | 206,961,098.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,922,710.00 | 251,543,058.00 | 284,405,652.00 | 257,146,074.00 | 174,588,721.00 |
| 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 | 178,088,982.00 | 237,957,879.00 | 268,615,186.00 | 237,255,201.00 | 163,946,998.00 |
| 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 | -171,073,595.00 | 639,842,173.00 | -25,754,099.00 | 134,930,930.00 | -253,916,430.00 |
| 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 | -608,427,382.00 | 93,725,606.00 | 105,686,887.00 | -708,881,121.00 | -114,308,621.00 |
| 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 | 251,159,097.00 | -136,004,210.00 | -289,183,343.00 | -12,612,534.00 | 141,062.00 |
| 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 | -528,336,714.00 | 597,559,318.00 | -209,248,358.00 | -586,562,706.00 | -368,087,426.00 |