| 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 | 22.00 | 22.00 | 23.00 | 25.00 | 23.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 6.00 | 9.00 | 11.00 | 8.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | 1.00 | 2.00 | 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 | 1,201,171,488.00 | 1,439,659,553.00 | 1,626,610,204.00 | 1,620,886,437.00 | 1,400,002,319.00 |
| 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 | 1,096,549,000.00 | 1,306,114,121.00 | 1,444,282,991.00 | 1,402,770,686.00 | 1,262,898,881.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,201,171,488.00 | 1,439,659,553.00 | 1,626,610,204.00 | 1,620,886,437.00 | 1,400,002,319.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,494,030.00 | 134,581,848.00 | 192,184,741.00 | 222,917,586.00 | 143,338,499.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 111,392,339.00 | 135,463,415.00 | 192,968,382.00 | 225,499,279.00 | 146,441,122.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,037,214.00 | 87,028,672.00 | 145,110,014.00 | 174,714,360.00 | 115,230,925.00 |
| 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 | 84,037,214.00 | 87,028,672.00 | 145,110,014.00 | 174,714,360.00 | 115,230,925.00 |
| 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 | 194,508,769.00 | 313,857,277.00 | 246,188,228.00 | 245,156,714.00 | 192,595,595.00 |
| 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 | -106,313,582.00 | -278,129,363.00 | -56,417,124.00 | -125,519,298.00 | 4,478,413.00 |
| 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 | 105,724,543.00 | -93,233,441.00 | -148,242,845.00 | -284,905,153.00 | -120,108.00 |
| 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 | 193,919,731.00 | -57,505,527.00 | 41,528,260.00 | -165,267,737.00 | 196,953,900.00 |