| 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 | 31.00 | 18.00 | 33.00 | 29.00 | 25.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | - | - | - | 7.00 | 8.00 | -18.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | - | - | 4.00 | 3.00 | -3.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | - | - | 2.00 | 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 | 1,222,170,476.00 | 3,498,607,558.00 | 1,723,987,406.00 | 952,128,285.00 | 1,661,500,116.00 |
| 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 | 1,239,419,374.00 | 3,023,367,187.00 | 1,592,509,291.00 | 1,151,213,516.00 | 1,653,186,096.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,170,476.00 | 3,498,607,558.00 | 1,723,987,406.00 | 952,128,285.00 | 1,661,500,116.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,641,991.00 | 265,279,221.00 | 130,434,239.00 | -188,812,175.00 | 26,063,550.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,637,344.00 | 264,773,580.00 | 129,640,649.00 | -188,850,264.00 | 26,212,211.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,907,298.00 | 253,147,572.00 | 132,800,339.00 | -175,358,439.00 | 16,443,077.00 |
| 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 | 2,628,912.00 | 219,361,370.00 | 130,573,362.00 | -175,180,282.00 | 16,329,728.00 |
| 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 | -1,405,107,122.00 | 1,390,160,129.00 | 247,305,811.00 | -299,308,818.00 | -1,545,364,751.00 |
| 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 | -23,142,352.00 | -134,130,624.00 | -37,787,543.00 | -17,159,981.00 | -53,098,148.00 |
| 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 | 106,100,300.00 | -62,737,030.00 | -153,068,448.00 | 270,034,367.00 | 995,988,015.00 |
| 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 | -1,322,149,175.00 | 1,193,292,476.00 | 56,449,819.00 | -46,434,433.00 | -602,474,884.00 |