| 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) | - | - | - | - | - | - | 1.00 | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.00 | 36.00 | 32.00 | 37.00 | 42.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | -89.00 | 258.00 | -12.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.00 | -10.00 | 37.00 | -3.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | - | 1.00 | -4.00 | 9.00 | - | - |
| 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 | 1,155,131,570.00 | 907,203,438.00 | 816,074,773.00 | 784,108,607.00 | 930,807,607.00 |
| 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 | 1,108,907,793.00 | 985,036,849.00 | 1,068,890,411.00 | 905,341,054.00 | 921,462,650.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,153,173,503.00 | 905,851,180.00 | 814,562,360.00 | 782,445,605.00 | 928,362,079.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 130,119,195.00 | -539,735,039.00 | 2,195,371,124.00 | -89,709,805.00 | 37,546,062.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 138,449,213.00 | -731,183,320.00 | 2,161,347,908.00 | -104,105,050.00 | 41,994,462.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,580,527.00 | -802,357,879.00 | 2,099,496,500.00 | -95,801,214.00 | 25,515,569.00 |
| 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 | 119,043,769.00 | -807,845,941.00 | 2,097,402,579.00 | -98,093,306.00 | 20,230,315.00 |
| 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 | 129,565,205.00 | 39,125,919.00 | -524,222,726.00 | 92,886,830.00 | 183,070,330.00 |
| 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 | -104,785,868.00 | -128,843,815.00 | -128,652,800.00 | -23,538,461.00 | -32,655,808.00 |
| 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 | -56,173,104.00 | -174,262,795.00 | 1,393,740,154.00 | -84,629,915.00 | -108,532,152.00 |
| 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 | -31,393,767.00 | -263,980,691.00 | 740,864,629.00 | -15,281,546.00 | 41,882,370.00 |