| 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 | 13.00 | 11.00 | 12.00 | 12.00 |
| 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 | 4.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 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 | 1,673,834,525.00 | 1,834,852,328.00 | 1,716,109,219.00 | 1,709,389,301.00 | 1,411,443,160.00 |
| 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 | 1,634,500,016.00 | 1,769,728,946.00 | 1,667,093,792.00 | 1,643,022,999.00 | 1,357,175,099.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,834,525.00 | 1,834,852,328.00 | 1,716,109,219.00 | 1,709,389,301.00 | 1,411,443,160.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,301,296.00 | 54,020,147.00 | 50,476,774.00 | 65,175,765.00 | 68,046,859.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,821,579.00 | 50,701,691.00 | 50,634,500.00 | 65,586,576.00 | 67,386,263.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,366,267.00 | 37,702,985.00 | 48,119,930.00 | 64,777,362.00 | 58,265,942.00 |
| 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 | 41,366,267.00 | 37,592,117.00 | 48,268,326.00 | 64,830,812.00 | 58,713,254.00 |
| 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 | -82,532,180.00 | 198,147,804.00 | 36,759,430.00 | 50,353,527.00 | -65,616,497.00 |
| 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 | -28,270,265.00 | -11,722,654.00 | 4,481,086.00 | 30,710,037.00 | -59,879,741.00 |
| 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 | -49,460,099.00 | -38,583,942.00 | 5,334,321.00 | 51,743,235.00 | -20,586,794.00 |
| 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 | -160,381,548.00 | 146,587,456.00 | 47,336,757.00 | 135,430,334.00 | -147,230,364.00 |