| 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 | 13.00 | 19.00 | 14.00 | 15.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | - | -1.00 | - | 3.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 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 | 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 | 1,664,671,641.00 | 1,526,672,541.00 | 1,828,098,840.00 | 2,102,941,196.00 | 2,030,203,548.00 |
| 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 | 1,627,355,801.00 | 1,454,499,754.00 | 1,749,114,091.00 | 1,945,740,143.00 | 1,988,157,927.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,664,671,641.00 | 1,526,672,541.00 | 1,828,098,840.00 | 2,102,941,196.00 | 2,030,203,548.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,919,657.00 | -71,268,895.00 | 88,529,896.00 | 142,371,799.00 | 67,906,306.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,300,217.00 | -74,022,095.00 | 9,126,490.00 | 28,329,970.00 | 67,792,456.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,385,071.00 | -290,775.00 | -11,292,244.00 | -6,266,539.00 | 52,468,816.00 |
| 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 | 50,641,364.00 | 4,983,310.00 | -8,535,707.00 | -2,365,598.00 | 55,089,029.00 |
| 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 | -74,377,285.00 | 2,637,421.00 | -242,355,283.00 | -70,072,273.00 | 189,218,711.00 |
| 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 | -105,657,925.00 | 252,323,094.00 | 158,207,263.00 | -320,474,631.00 | -211,648,862.00 |
| 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 | 340,184,148.00 | -132,565,757.00 | 51,195,559.00 | -49,706,913.00 | -60,625,079.00 |
| 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 | 160,074,065.00 | 125,702,248.00 | -35,187,096.00 | -439,835,256.00 | -82,927,618.00 |