| 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 | 13.00 | 13.00 | 12.00 | 15.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | -1.00 | 3.00 | 3.00 | 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 | 2.00 | -2.00 | 6.00 | 5.00 | 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 | 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 | 1,165,429,439.00 | 1,732,192,079.00 | 2,105,915,714.00 | 1,592,326,905.00 | 1,024,679,095.00 |
| 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 | 1,146,607,352.00 | 1,736,173,714.00 | 2,034,459,505.00 | 1,534,808,895.00 | 997,706,464.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,165,429,439.00 | 1,732,192,079.00 | 2,105,915,714.00 | 1,592,326,905.00 | 1,024,679,095.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,561,722.00 | -6,316,588.00 | 71,009,011.00 | 85,706,608.00 | 27,294,163.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,678,718.00 | -6,647,931.00 | 71,620,482.00 | 88,294,262.00 | 27,597,849.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,058,032.00 | -10,115,975.00 | 55,111,021.00 | 52,595,494.00 | 27,769,316.00 |
| 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 | 18,960,528.00 | -17,581,390.00 | 51,726,299.00 | 43,728,250.00 | 28,045,335.00 |
| 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 | 9,487,189.00 | -146,368,869.00 | 72,807,519.00 | 299,292,855.00 | 121,676,183.00 |
| 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 | -19,767,736.00 | -10,216,856.00 | -6,885,426.00 | 9,448,193.00 | 9,580,470.00 |
| 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 | -70,357,393.00 | -52,218,114.00 | -51,638,023.00 | -23,966,212.00 | -159,614,476.00 |
| 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 | -78,601,484.00 | -212,848,469.00 | 16,309,752.00 | 284,074,592.00 | -30,168,466.00 |