| 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 | 27.00 | 25.00 | 25.00 | 32.00 | 32.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | 4.00 | -10.00 | -1.00 | 12.00 | 5.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | - | - | -1.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | - | - | -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 | 1,039,604,901.00 | 1,153,092,489.00 | 1,175,176,523.00 | 1,447,092,675.00 | 1,144,316,623.00 |
| 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 | 1,032,214,403.00 | 1,289,080,933.00 | 1,217,786,099.00 | 1,372,955,531.00 | 1,109,607,413.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,039,604,901.00 | 1,153,092,489.00 | 1,175,176,523.00 | 1,447,092,675.00 | 1,144,316,623.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,311,146.00 | -156,938,709.00 | -20,968,566.00 | 118,359,456.00 | 67,455,514.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,999,381.00 | -158,707,211.00 | -21,412,395.00 | 118,848,555.00 | 66,468,036.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,996,218.00 | -110,424,075.00 | -6,293,198.00 | 170,727,580.00 | 52,872,849.00 |
| 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 | 45,588,807.00 | -131,784,800.00 | -10,906,855.00 | 153,320,307.00 | 42,507,169.00 |
| 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 | -392,446,747.00 | 289,999,803.00 | -306,327,141.00 | -216,864,881.00 | -522,653,140.00 |
| 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 | -717,726,347.00 | 239,880,789.00 | -356,165,842.00 | -167,670,516.00 | -597,868,352.00 |
| 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 | -221,624,577.00 | -151,303,893.00 | 1,596,589,656.00 | -107,215,271.00 | 488,285,065.00 |
| 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 | -1,331,660,406.00 | 378,428,517.00 | 934,096,820.00 | -491,767,699.00 | -632,236,532.00 |