| 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 | 30.00 | 25.00 | 25.00 | 20.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 10.00 | 8.00 | 6.00 | 3.00 |
| 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 | 4.00 | 2.00 | 2.00 | 1.00 |
| 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 | 1.00 | - |
| 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 | 1,579,448,108.00 | 1,507,293,821.00 | 1,206,177,057.00 | 1,088,547,210.00 | 884,612,738.00 |
| 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 | 1,335,876,123.00 | 1,341,609,436.00 | 1,107,338,833.00 | 1,029,185,972.00 | 843,570,122.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,579,448,108.00 | 1,507,293,821.00 | 1,206,177,057.00 | 1,088,547,210.00 | 884,612,738.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,049,913.00 | 161,180,062.00 | 94,700,028.00 | 72,164,497.00 | 22,915,459.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 224,093,259.00 | 160,809,720.00 | 94,678,833.00 | 72,251,048.00 | 23,137,700.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,182,838.00 | 145,449,554.00 | 90,434,867.00 | 69,640,052.00 | 26,448,681.00 |
| 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 | 200,182,838.00 | 145,449,554.00 | 90,434,867.00 | 69,640,052.00 | 26,448,681.00 |
| 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 | 182,796,892.00 | 19,991,347.00 | 131,875,832.00 | 153,150,603.00 | 45,710,924.00 |
| 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 | -190,986,391.00 | -94,728,326.00 | -92,134,666.00 | -88,351,958.00 | -141,665,670.00 |
| 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 | 28,684,514.00 | 117,083,460.00 | 8,449,618.00 | -44,042,172.00 | -21,382,911.00 |
| 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 | 21,150,860.00 | 43,415,727.00 | 48,143,168.00 | 20,870,164.00 | -117,207,271.00 |