| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | 1.00 | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.00 | 26.00 | 33.00 | 25.00 | 30.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 9.00 | 16.00 | 9.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 4.00 | 5.00 | 2.00 | 4.00 |
| 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 | 3.00 | 1.00 | 3.00 |
| 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 | 1,570,972,741.00 | 2,373,733,412.00 | 1,859,297,020.00 | 1,076,772,715.00 | 1,821,560,933.00 |
| 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 | 1,517,750,608.00 | 2,102,370,384.00 | 1,512,656,536.00 | 999,286,941.00 | 1,558,264,846.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,570,972,741.00 | 2,373,733,412.00 | 1,859,297,020.00 | 1,076,772,715.00 | 1,821,560,933.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,167,839.00 | 278,822,597.00 | 357,481,319.00 | 90,536,790.00 | 277,767,263.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,377,573.00 | 284,390,419.00 | 370,822,741.00 | 127,027,477.00 | 297,199,099.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,390,064.00 | 223,863,573.00 | 289,367,780.00 | 96,234,950.00 | 240,661,829.00 |
| 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 | 77,247,792.00 | 223,266,413.00 | 289,408,065.00 | 96,329,762.00 | 240,476,527.00 |
| 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 | 177,510,937.00 | -196,559,630.00 | 547,419,588.00 | 144,958,027.00 | 543,086,509.00 |
| 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 | -226,243,417.00 | -585,092,576.00 | 61,878,188.00 | -60,056,453.00 | 1,530,167.00 |
| 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 | 27,930,289.00 | -90,352,295.00 | 220,317,164.00 | -837,664,256.00 | 271,930,289.00 |
| 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 | -15,817,042.00 | -878,523,492.00 | 845,132,288.00 | -753,235,385.00 | 807,869,861.00 |