| 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 | 会员可见 | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43.00 | 42.00 | 41.00 | 44.00 | 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 | 18.00 | 14.00 | 14.00 | 15.00 | 13.00 |
| 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 | 2.00 | 1.00 | 2.00 | 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 | 1,064,399,638.00 | 1,152,352,687.00 | 966,598,907.00 | 1,037,525,819.00 | 1,218,471,529.00 |
| 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 | 950,414,916.00 | 999,482,638.00 | 827,644,479.00 | 899,431,880.00 | 1,065,357,757.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,064,399,638.00 | 1,152,352,687.00 | 966,598,907.00 | 1,037,525,819.00 | 1,218,471,529.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,998,591.00 | 144,578,274.00 | 144,894,798.00 | 187,243,430.00 | 191,058,470.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 207,084,224.00 | 146,645,833.00 | 143,116,537.00 | 187,239,529.00 | 190,955,400.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,348,366.00 | 155,585,459.00 | 130,884,478.00 | 154,829,542.00 | 162,399,556.00 |
| 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 | 195,348,365.00 | 155,584,709.00 | 130,884,748.00 | 154,829,533.00 | 162,399,848.00 |
| 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 | 183,465,858.00 | 445,712,383.00 | 96,836,736.00 | 309,229,680.00 | 220,894,264.00 |
| 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 | -408,036,192.00 | -247,434,361.00 | -47,228,325.00 | -974,512,657.00 | 251,226,226.00 |
| 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 | -101,324,234.00 | 182,432,164.00 | -234,406,762.00 | -76,189,389.00 | 135,403,094.00 |
| 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 | -322,712,253.00 | 396,657,269.00 | -198,197,938.00 | -732,355,366.00 | 607,667,581.00 |