| 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 | 11.00 | 17.00 | 20.00 | 19.00 | 22.00 |
| 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 | 5.00 | 8.00 | 7.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | 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 | 1,080,419,157.00 | 1,218,954,108.00 | 1,026,603,307.00 | 1,228,623,826.00 | 808,374,452.00 |
| 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 | 1,047,410,118.00 | 1,119,945,929.00 | 921,407,811.00 | 1,130,235,533.00 | 721,684,547.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,080,419,157.00 | 1,218,954,108.00 | 1,026,603,307.00 | 1,228,623,826.00 | 808,374,452.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,678,571.00 | 80,208,326.00 | 103,063,381.00 | 111,440,096.00 | 93,053,621.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,586,378.00 | 75,906,489.00 | 102,666,838.00 | 109,877,993.00 | 92,746,738.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,878,952.00 | 66,906,673.00 | 80,516,039.00 | 89,671,987.00 | 74,325,063.00 |
| 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 | 37,878,952.00 | 66,906,673.00 | 80,516,039.00 | 89,671,987.00 | 74,325,063.00 |
| 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 | 173,124,312.00 | -25,971,568.00 | -114,356,150.00 | 223,948,699.00 | 24,573,872.00 |
| 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 | -35,577,753.00 | 93,173,766.00 | 190,437,008.00 | -350,883,184.00 | 285,817,139.00 |
| 单季度筹资活动产生的现金流量(元) | - | 会员可见 | - | - | - | -24,420,212.00 | -77,633,396.00 | -153,118,192.00 | -53,319.00 |
| 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 | 137,796,974.00 | 41,145,846.00 | -1,214,230.00 | -276,361,505.00 | 310,337,684.00 |