| 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： | |||||||||
| 单季度每股收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 7.00 | 5.00 | 8.00 | 9.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | - | 2.00 | 1.00 | -1.00 | 5.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | - | 1.00 | 1.00 | -1.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | - | - | - | - | 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 | 1,981,236,459.00 | 2,386,932,763.00 | 2,018,364,949.00 | 2,399,419,790.00 | 1,767,721,956.00 |
| 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 | 1,981,505,613.00 | 2,347,344,697.00 | 2,063,942,021.00 | 2,365,806,034.00 | 1,757,459,553.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,981,236,459.00 | 2,386,932,763.00 | 2,018,364,949.00 | 2,399,419,790.00 | 1,767,721,956.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,506,225.00 | 19,804,848.00 | -40,199,296.00 | 103,328,404.00 | 24,545,048.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,963,292.00 | 29,279,766.00 | -33,923,879.00 | 123,227,952.00 | 29,243,067.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,855,508.00 | 32,315,139.00 | -16,023,721.00 | 111,010,357.00 | 41,065,455.00 |
| 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 | 34,855,508.00 | 32,315,139.00 | -16,023,721.00 | 111,010,357.00 | 41,065,455.00 |
| 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 | 190,492,876.00 | 168,484,170.00 | -11,114,270.00 | -642,503,441.00 | 25,913,945.00 |
| 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 | -303,943,156.00 | -175,725,679.00 | -165,793,307.00 | -115,323,323.00 | -437,081,820.00 |
| 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 | 66,528,331.00 | 83,205,093.00 | 86,733,730.00 | 185,494,384.00 | 270,289,035.00 |
| 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 | -44,032,535.00 | 82,111,261.00 | -90,455,343.00 | -568,439,695.00 | -140,881,746.00 |