| 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 | 17.00 | 16.00 | 18.00 | 20.00 | 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 | 2.00 | 2.00 | 3.00 | 7.00 | 4.00 |
| 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 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | - | - | 1.00 | 1.00 | 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 | 1,865,300,650.00 | 2,009,872,512.00 | 1,962,146,882.00 | 1,911,078,982.00 | 1,817,534,261.00 |
| 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 | 1,823,383,981.00 | 1,978,589,437.00 | 1,895,767,765.00 | 1,788,534,468.00 | 1,728,040,540.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,865,300,650.00 | 2,009,872,512.00 | 1,962,146,882.00 | 1,911,078,982.00 | 1,817,534,261.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,566,390.00 | 33,102,358.00 | 75,210,327.00 | 151,220,869.00 | 90,203,607.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,667,378.00 | 32,861,728.00 | 74,961,564.00 | 151,652,217.00 | 88,477,629.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,805,714.00 | 47,093,818.00 | 60,495,344.00 | 129,608,110.00 | 72,299,598.00 |
| 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 | 35,031,156.00 | 44,589,245.00 | 60,212,463.00 | 129,178,351.00 | 73,069,215.00 |
| 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 | -93,565,357.00 | 247,218,704.00 | -110,421,198.00 | 240,149,183.00 | -222,650,550.00 |
| 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 | -655,964,015.00 | 15,804,038.00 | -585,814,609.00 | -457,745,234.00 | -971,436,832.00 |
| 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 | 583,334,306.00 | 69,547,801.00 | 249,475,067.00 | 290,403,292.00 | 463,765,579.00 |
| 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 | -167,656,223.00 | 333,306,217.00 | -447,669,228.00 | 73,208,796.00 | -730,986,774.00 |