| 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 | 24.00 | 25.00 | 18.00 | 17.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 4.00 | 2.00 | 3.00 | -1.00 |
| 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 | 4.00 | 1.00 | 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 | 2.00 | 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 | 1,210,766,107.00 | 893,093,695.00 | 1,046,102,251.00 | 1,308,041,001.00 | 990,165,905.00 |
| 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 | 1,093,146,788.00 | 873,152,924.00 | 1,039,246,445.00 | 1,254,903,800.00 | 950,221,756.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,210,766,107.00 | 893,093,695.00 | 1,046,102,251.00 | 1,308,041,001.00 | 990,165,905.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,607,886.00 | 30,002,438.00 | 28,890,214.00 | 52,983,911.00 | 1,732,761.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,212,736.00 | 31,451,179.00 | 27,580,427.00 | 54,372,176.00 | 1,784,964.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,051,570.00 | 34,723,063.00 | 21,764,651.00 | 43,029,039.00 | -6,078,360.00 |
| 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 | 108,119,146.00 | 30,158,073.00 | 19,463,381.00 | 40,227,887.00 | -8,491,732.00 |
| 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 | -68,260,504.00 | 472,256,231.00 | 15,750,015.00 | 89,597,485.00 | -203,775,619.00 |
| 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 | 4,816,213.00 | -98,671,452.00 | -41,900,631.00 | -13,613,662.00 | -37,115,367.00 |
| 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 | -21,389,593.00 | -277,851,978.00 | 66,905,349.00 | -66,284,803.00 | -52,481,776.00 |
| 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 | -83,160,838.00 | 105,407,327.00 | 40,808,568.00 | 13,737,868.00 | -293,048,913.00 |