| 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 | 17.00 | 14.00 | 21.00 | 23.00 | 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 | 10.00 | 5.00 | 12.00 | 14.00 | 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 | 4.00 | 1.00 | 3.00 | 4.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 |
| 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 | 1,396,134,744.00 | 1,174,015,521.00 | 961,299,156.00 | 1,038,336,065.00 | 1,581,736,260.00 |
| 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 | 1,214,322,897.00 | 1,116,303,123.00 | 820,061,075.00 | 859,141,596.00 | 1,321,546,195.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,396,134,744.00 | 1,174,015,521.00 | 961,299,156.00 | 1,038,336,065.00 | 1,581,736,260.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,673,032.00 | 65,430,924.00 | 145,204,005.00 | 182,501,410.00 | 266,244,839.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,792,557.00 | 65,918,959.00 | 144,991,521.00 | 182,558,164.00 | 266,301,233.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,723,142.00 | 52,846,887.00 | 111,671,214.00 | 141,585,808.00 | 203,631,822.00 |
| 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 | 132,017,274.00 | 51,822,007.00 | 110,088,727.00 | 138,792,536.00 | 202,678,792.00 |
| 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 | 35,147,605.00 | 310,691,662.00 | 60,384,344.00 | 170,927,105.00 | 55,071,989.00 |
| 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 | -19,416,647.00 | -85,769,386.00 | -33,117,042.00 | -24,787,305.00 | -47,899,627.00 |
| 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 | 15,138,660.00 | 69,557,072.00 | -280,649,413.00 | -662,324,901.00 | 8,871,060.00 |
| 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 | 30,869,618.00 | 294,479,348.00 | -253,382,111.00 | -516,185,102.00 | 16,043,421.00 |