| 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) | - | - | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | 18.00 | 21.00 | 17.00 | 14.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 10.00 | 9.00 | 8.00 | 7.00 |
| 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 | 4.00 | 11.00 | 10.00 | 9.00 | 6.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | 3.00 | 3.00 | 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 | 1,542,784,291.00 | 2,381,556,891.00 | 2,113,944,411.00 | 1,885,087,505.00 | 1,532,929,744.00 |
| 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 | 1,452,898,404.00 | 2,115,142,810.00 | 1,854,119,168.00 | 1,737,349,288.00 | 1,429,751,169.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,542,784,291.00 | 2,381,556,891.00 | 2,113,944,411.00 | 1,885,087,505.00 | 1,532,929,744.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,585,738.00 | 244,713,185.00 | 209,572,535.00 | 170,306,729.00 | 109,731,098.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,532,480.00 | 242,110,971.00 | 209,317,155.00 | 170,514,478.00 | 109,923,227.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 93,103,453.00 | 231,925,443.00 | 183,383,914.00 | 154,243,137.00 | 100,791,490.00 |
| 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 | 93,103,453.00 | 231,925,443.00 | 183,383,914.00 | 154,243,137.00 | 100,791,490.00 |
| 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 | 60,170,895.00 | 140,788,304.00 | 135,755,324.00 | 110,188,796.00 | 268,657.00 |
| 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 | -57,326,096.00 | -164,265,794.00 | -109,904,574.00 | -78,342,810.00 | -180,179,069.00 |
| 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 | 225,853,623.00 | -87,714,018.00 | -46,818,552.00 | 34,908,408.00 | 262,237,836.00 |
| 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 | 228,969,204.00 | -107,118,020.00 | -20,979,685.00 | 61,498,951.00 | 81,725,374.00 |