| 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 | 12.00 | 17.00 | 10.00 | 13.00 | 13.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | - | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,911,340,366.00 | 2,504,690,831.00 | 1,994,230,799.00 | 1,995,793,334.00 | 1,643,799,734.00 |
| 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 | 1,869,478,626.00 | 2,351,066,233.00 | 1,953,576,365.00 | 1,958,459,334.00 | 1,618,092,275.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,911,340,366.00 | 2,504,690,831.00 | 1,994,230,799.00 | 1,995,793,334.00 | 1,643,799,734.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,831,511.00 | 67,040,282.00 | 38,549,705.00 | 40,794,898.00 | 38,516,373.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,480,295.00 | 27,698,290.00 | 34,344,030.00 | 44,123,583.00 | 42,552,421.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,117,904.00 | 15,284,216.00 | 21,734,898.00 | 23,478,670.00 | 37,655,648.00 |
| 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 | 46,694,765.00 | 13,816,329.00 | 22,885,734.00 | 29,904,648.00 | 39,172,577.00 |
| 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 | 281,954,549.00 | 3,067,998.00 | 94,955,316.00 | 250,518,591.00 | 85,486,208.00 |
| 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 | -9,627,424.00 | -49,672,963.00 | 213,343,364.00 | -14,039,956.00 | -245,324,075.00 |
| 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 | -357,978,461.00 | -17,304,841.00 | -485,079,895.00 | -304,479,539.00 | 485,633,636.00 |
| 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 | -82,716,251.00 | -74,708,408.00 | -180,311,692.00 | -61,194,331.00 | 329,379,697.00 |