| 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 | 24.00 | 29.00 | 28.00 | 30.00 | 31.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 3.00 | 3.00 | 4.00 | 6.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | - | - | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 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 | 1,137,333,805.00 | 1,520,550,961.00 | 1,198,678,191.00 | 1,182,144,189.00 | 1,108,769,112.00 |
| 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 | 1,124,874,651.00 | 1,463,081,113.00 | 1,166,821,479.00 | 1,105,882,724.00 | 1,022,134,287.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,137,333,805.00 | 1,520,550,961.00 | 1,198,678,191.00 | 1,182,144,189.00 | 1,108,769,112.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,291,509.00 | 40,504,616.00 | 35,730,030.00 | 54,628,852.00 | 84,835,878.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,925,145.00 | 46,777,595.00 | 38,557,197.00 | 56,545,766.00 | 85,242,403.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,747,787.00 | 52,969,818.00 | 35,199,834.00 | 51,994,194.00 | 68,109,786.00 |
| 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 | 20,132,628.00 | 41,346,147.00 | 38,775,096.00 | 49,307,872.00 | 64,664,108.00 |
| 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 | -9,002,449.00 | 452,150,560.00 | 236,489,883.00 | -10,195,682.00 | 202,163,954.00 |
| 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 | 173,971,992.00 | -322,637,208.00 | 194,127,644.00 | -80,824,399.00 | -168,967,749.00 |
| 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 | 15,490,509.00 | -83,483,514.00 | -199,190,190.00 | -2,166,786.00 | -13,441,839.00 |
| 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 | 198,362,267.00 | 37,007,305.00 | 232,164,799.00 | -93,287,662.00 | 19,709,452.00 |