| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.00 | 23.00 | 25.00 | 29.00 | 26.00 |
| 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 | 19.00 | 7.00 | 11.00 | 10.00 |
| 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 | 4.00 | 3.00 | 5.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | 1.00 | 2.00 | 1.00 | 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 | 1,334,233,217.00 | 1,107,122,309.00 | 1,663,777,321.00 | 1,914,887,483.00 | 1,345,095,802.00 |
| 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 | 1,273,025,389.00 | 1,042,139,606.00 | 1,517,875,481.00 | 1,677,490,580.00 | 1,216,881,648.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,334,233,217.00 | 1,107,122,309.00 | 1,663,777,321.00 | 1,914,887,483.00 | 1,345,095,802.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,599,381.00 | 197,414,549.00 | 138,255,244.00 | 209,540,893.00 | 144,294,545.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,795,071.00 | 193,218,996.00 | 140,574,561.00 | 211,069,417.00 | 145,522,937.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,528,515.00 | 207,867,913.00 | 112,978,471.00 | 210,947,835.00 | 140,017,606.00 |
| 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 | 86,698,776.00 | 209,915,287.00 | 117,624,607.00 | 209,443,319.00 | 139,754,838.00 |
| 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 | -150,124,863.00 | -106,191,389.00 | 330,048,049.00 | 794,976,255.00 | 114,414,804.00 |
| 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 | -125,494,977.00 | -186,432,520.00 | -162,013,762.00 | -193,031,866.00 | 116,928,107.00 |
| 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 | -2,821,999.00 | -115,771,422.00 | 62,529,860.00 | -203,349,878.00 | 533,784,571.00 |
| 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 | -280,050,304.00 | -364,997,226.00 | 204,496,446.00 | 403,884,504.00 | 765,500,763.00 |