| 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 | 36.00 | 31.00 | 35.00 | 35.00 | 36.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | -2.00 | 7.00 | 7.00 | 9.00 |
| 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 | 3.00 | -1.00 | 3.00 | 3.00 | 4.00 |
| 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 |
| 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 | 1,054,453,159.00 | 1,468,875,769.00 | 1,380,035,165.00 | 1,171,671,551.00 | 1,033,588,176.00 |
| 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 | 972,772,235.00 | 1,405,325,266.00 | 1,254,583,164.00 | 1,056,697,639.00 | 964,683,726.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,054,453,159.00 | 1,468,875,769.00 | 1,380,035,165.00 | 1,171,671,551.00 | 1,033,588,176.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,145,526.00 | 7,973,879.00 | 105,725,644.00 | 99,293,182.00 | 111,058,395.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,793,781.00 | 3,534,984.00 | 111,082,844.00 | 94,698,480.00 | 110,903,146.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,417,019.00 | -26,374,228.00 | 95,384,171.00 | 79,150,109.00 | 94,045,927.00 |
| 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 | 66,737,762.00 | -33,630,632.00 | 87,757,139.00 | 74,844,412.00 | 89,282,180.00 |
| 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 | -96,565,753.00 | 362,117,383.00 | 292,098,939.00 | 136,189,360.00 | -76,348,249.00 |
| 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 | -29,916,769.00 | -44,623,350.00 | -96,904,198.00 | -604,122.00 | -126,388,798.00 |
| 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 | -61,127,321.00 | -135,897,730.00 | -226,069,693.00 | -114,097,764.00 | 185,331,895.00 |
| 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 | -186,567,436.00 | 184,235,503.00 | -33,540,662.00 | 22,297,399.00 | -16,566,310.00 |