| 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 | 21.00 | 20.00 | 17.00 | 17.00 | 18.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 4.00 | 10.00 | 7.00 | 6.00 |
| 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 | 3.00 | 3.00 | 8.00 | 5.00 | 3.00 |
| 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 | 2.00 | 2.00 | 4.00 | 3.00 | 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 | 1,270,721,362.00 | 2,725,011,717.00 | 2,555,978,265.00 | 2,425,171,967.00 | 1,482,677,481.00 |
| 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 | 1,136,871,779.00 | 2,320,225,037.00 | 2,282,059,030.00 | 2,160,081,405.00 | 1,352,701,800.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,721,362.00 | 2,725,011,717.00 | 2,555,978,265.00 | 2,425,171,967.00 | 1,482,677,481.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,051,216.00 | 154,903,104.00 | 300,330,910.00 | 207,627,948.00 | 118,066,810.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,454,554.00 | 157,637,614.00 | 303,846,647.00 | 214,427,435.00 | 120,358,904.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 101,367,933.00 | 102,941,747.00 | 243,553,676.00 | 159,514,537.00 | 89,216,704.00 |
| 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 | 101,143,420.00 | 102,817,228.00 | 238,303,586.00 | 155,584,938.00 | 88,547,928.00 |
| 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 | -835,390,881.00 | 732,743,774.00 | 141,473,476.00 | 1,159,338,649.00 | -881,239,931.00 |
| 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 | 17,314,625.00 | -951,313,417.00 | 12,247,876.00 | -16,614,857.00 | -178,890,284.00 |
| 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 | -21,736,058.00 | -23,588,322.00 | -247,488,871.00 | -522,921,413.00 | -140,263,077.00 |
| 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 | -839,664,651.00 | -239,552,755.00 | -94,714,804.00 | 621,986,962.00 | -1,199,150,301.00 |