| 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 | 14.00 | 14.00 | 13.00 | 14.00 | 14.00 | 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 | 4.00 | 3.00 | 2.00 | 4.00 | 4.00 | 4.00 |
| 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 | 2.00 | 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 | 1.00 | 1.00 | 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 | 1,553,504,907.00 | 1,467,517,370.00 | 1,797,416,557.00 | 1,559,512,172.00 | 1,455,476,470.00 | 1,275,320,471.00 |
| 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 | 1,517,966,178.00 | 1,448,874,845.00 | 1,778,263,472.00 | 1,523,301,848.00 | 1,412,690,520.00 | 1,251,252,859.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,553,504,907.00 | 1,467,517,370.00 | 1,797,416,557.00 | 1,559,512,172.00 | 1,455,476,470.00 | 1,275,320,471.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,586,708.00 | 52,633,207.00 | 31,909,592.00 | 58,949,122.00 | 55,845,264.00 | 50,511,869.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,560,414.00 | 52,708,333.00 | 33,655,884.00 | 58,547,691.00 | 55,452,931.00 | 50,001,475.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,761,316.00 | 50,590,783.00 | 43,202,092.00 | 56,909,711.00 | 53,687,086.00 | 46,379,979.00 |
| 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 | 55,527,349.00 | 49,585,855.00 | 41,563,887.00 | 57,097,351.00 | 52,150,059.00 | 43,243,336.00 |
| 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 | 317,333,093.00 | 77,809,338.00 | 133,512,909.00 | 23,753,145.00 | 128,549,971.00 | 265,484,504.00 |
| 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 | 19,522,548.00 | -254,005,550.00 | -41,995,672.00 | -104,434,778.00 | -249,769,504.00 | -65,216,200.00 |
| 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 | -123,773,020.00 | 301,813,908.00 | -72,548,434.00 | -120,834,804.00 | 60,033,222.00 | -90,371,282.00 |
| 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 | 216,303,036.00 | 121,917,492.00 | 21,163,770.00 | -201,306,478.00 | -60,763,277.00 | 110,088,966.00 |