| 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 | 13.00 | 12.00 | 14.00 | 11.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 1.00 | 4.00 | 5.00 | 4.00 |
| 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 | - | 2.00 | 3.00 | 2.00 |
| 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 | - | 1.00 | 2.00 | 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 | 1,194,072,025.00 | 958,160,947.00 | 1,164,782,934.00 | 1,274,119,424.00 | 1,170,236,110.00 |
| 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 | 1,132,068,071.00 | 942,186,850.00 | 1,123,577,140.00 | 1,186,040,578.00 | 1,115,671,230.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,652,547.00 | 956,365,524.00 | 1,163,168,342.00 | 1,273,025,513.00 | 1,168,661,303.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,396,137.00 | 13,886,375.00 | 53,377,443.00 | 85,464,347.00 | 65,573,589.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,827,469.00 | 14,182,385.00 | 53,344,384.00 | 85,476,986.00 | 65,530,427.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,418,267.00 | 12,797,295.00 | 41,864,526.00 | 69,336,305.00 | 51,169,678.00 |
| 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 | 49,488,402.00 | 8,864,056.00 | 39,193,267.00 | 64,183,577.00 | 48,488,014.00 |
| 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 | 143,886,509.00 | 116,945,615.00 | 69,842,111.00 | 71,406,251.00 | 235,939,751.00 |
| 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 | -375,544,458.00 | 92,483,441.00 | -7,368,038.00 | 108,133,371.00 | -127,412,546.00 |
| 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 | 121,698,597.00 | -69,266,854.00 | -322,212,409.00 | -267,492,310.00 | 117,587,914.00 |
| 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 | -109,961,150.00 | 140,175,507.00 | -259,744,592.00 | -87,948,348.00 | 226,115,315.00 |