| 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 | 19.00 | 21.00 | 12.00 | 17.00 | 16.00 |
| 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 | 7.00 | 2.00 | 5.00 | 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 1,538,892,201.00 | 1,301,194,231.00 | 1,653,432,947.00 | 1,826,146,738.00 | 1,487,139,708.00 |
| 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 | 1,462,873,690.00 | 1,267,662,738.00 | 1,643,116,766.00 | 1,787,940,446.00 | 1,492,262,752.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,538,892,201.00 | 1,301,194,231.00 | 1,653,432,947.00 | 1,826,146,738.00 | 1,487,139,708.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,563,288.00 | 99,128,361.00 | 33,458,972.00 | 117,034,452.00 | 68,258,401.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,552,906.00 | 103,744,107.00 | 35,482,727.00 | 92,422,854.00 | 69,813,934.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,318,584.00 | 91,282,286.00 | 35,959,377.00 | 86,154,736.00 | 52,353,021.00 |
| 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 | 71,407,227.00 | 56,107,449.00 | 37,579,057.00 | 89,319,692.00 | 51,436,309.00 |
| 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 | 31,282,057.00 | 178,148,438.00 | 166,778,643.00 | 222,103,866.00 | 26,657,969.00 |
| 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 | -775,150,265.00 | -957,580,493.00 | -706,132,882.00 | -1,046,647,295.00 | -558,750,239.00 |
| 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 | 1,626,337,253.00 | 762,945,834.00 | 364,723,976.00 | 74,467,660.00 | 1,386,120,765.00 |
| 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 | 882,816,208.00 | -16,773,924.00 | -174,571,354.00 | -750,096,876.00 | 853,973,107.00 |