| 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 | 15.00 | 14.00 | 16.00 | 21.00 | 15.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | 10.00 | 1.00 | 14.00 | 8.00 | 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 | - | 4.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 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 | 1,123,101,015.00 | 1,717,874,755.00 | 1,327,563,479.00 | 1,211,854,888.00 | 995,451,563.00 |
| 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 | 1,065,294,269.00 | 1,602,013,429.00 | 1,258,661,056.00 | 1,085,507,766.00 | 970,864,190.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,123,101,015.00 | 1,717,874,755.00 | 1,327,563,479.00 | 1,211,854,888.00 | 995,451,563.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,547,148.00 | 31,664,939.00 | 190,783,362.00 | 127,719,655.00 | 52,016,966.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,127,895.00 | 27,566,053.00 | 214,814,122.00 | 128,425,296.00 | 51,931,750.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,477,623.00 | 18,618,047.00 | 185,919,938.00 | 101,301,284.00 | 36,021,512.00 |
| 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 | 95,738,393.00 | -17,906,730.00 | 160,357,215.00 | 79,654,432.00 | 19,028,136.00 |
| 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 | 223,033,962.00 | -204,809,012.00 | 346,661,798.00 | 321,370,890.00 | 33,311,264.00 |
| 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 | 41,226,611.00 | -82,740,600.00 | -106,355,608.00 | -29,705,571.00 | -67,796,512.00 |
| 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 | -61,291,793.00 | 52,766,148.00 | -311,422,801.00 | -60,079,516.00 | -151,067,747.00 |
| 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 | 202,968,779.00 | -234,783,465.00 | -71,116,612.00 | 231,585,803.00 | -185,552,995.00 |