| 2026年第二季度 | 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 | 21.00 | 17.00 | 17.00 | 22.00 | 20.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 10.00 | 6.00 | 9.00 | 12.00 | 9.00 |
| 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 | 5.00 | 3.00 | 2.00 | 3.00 | 5.00 | 3.00 |
| 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 | 3.00 | 2.00 | 1.00 | 2.00 | 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 | 1,451,526,583.00 | 1,102,914,826.00 | 969,408,908.00 | 1,315,005,175.00 | 1,456,659,353.00 | 1,099,710,340.00 |
| 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 | 1,238,282,856.00 | 968,822,720.00 | 912,320,831.00 | 1,201,617,368.00 | 1,255,377,122.00 | 979,078,449.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,451,526,583.00 | 1,102,914,826.00 | 969,408,908.00 | 1,315,005,175.00 | 1,456,659,353.00 | 1,099,710,340.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,150,096.00 | 130,264,630.00 | 71,444,813.00 | 127,058,749.00 | 204,787,865.00 | 115,750,116.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,723,000.00 | 128,492,074.00 | 68,552,177.00 | 127,322,075.00 | 204,419,827.00 | 115,811,788.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 180,958,015.00 | 105,691,854.00 | 60,794,442.00 | 113,320,464.00 | 178,249,112.00 | 99,809,039.00 |
| 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 | 169,425,679.00 | 101,210,584.00 | 58,216,206.00 | 103,900,366.00 | 170,129,835.00 | 96,051,022.00 |
| 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 | 132,272,052.00 | -142,861,923.00 | 103,846,265.00 | 202,591,887.00 | 354,053,362.00 | -290,675,787.00 |
| 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 | -30,546,579.00 | -141,573,721.00 | -210,510,644.00 | -128,370,870.00 | -115,998,745.00 | -221,931,820.00 |
| 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 | 160,862,944.00 | 337,235,308.00 | -146,712,634.00 | -100,725,353.00 | -71,045,628.00 | 170,616,058.00 |
| 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 | 295,970,336.00 | 55,950,256.00 | -276,281,573.00 | -16,424,559.00 | 167,237,956.00 | -347,095,823.00 |