| 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 | 18.00 | 21.00 | 19.00 | 19.00 | 17.00 |
| 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 | 5.00 | 3.00 | 3.00 | 2.00 |
| 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 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 1,181,287,129.00 | 1,607,808,285.00 | 1,253,935,350.00 | 1,186,686,547.00 | 982,356,207.00 |
| 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 | 1,135,199,933.00 | 1,453,137,279.00 | 1,192,819,077.00 | 1,131,948,643.00 | 967,693,249.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,181,287,129.00 | 1,607,808,285.00 | 1,253,935,350.00 | 1,186,686,547.00 | 982,356,207.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,295,758.00 | 113,909,803.00 | 41,186,965.00 | 36,554,977.00 | 24,689,571.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,248,129.00 | 111,027,834.00 | 41,114,766.00 | 34,531,142.00 | 24,044,282.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,186,564.00 | 84,189,429.00 | 41,015,013.00 | 30,961,732.00 | 17,073,662.00 |
| 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 | 57,763,731.00 | 85,146,970.00 | 47,192,042.00 | 32,916,234.00 | 23,635,031.00 |
| 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 | -57,414,612.00 | 271,393,903.00 | 39,744,215.00 | 57,134,479.00 | -16,240,917.00 |
| 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 | -367,187,577.00 | -69,663,644.00 | -70,212,861.00 | -7,911,460.00 | -101,031,532.00 |
| 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 | 70,126,397.00 | -316,211,434.00 | 127,118,643.00 | 165,635,168.00 | -156,903,252.00 |
| 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 | -351,063,802.00 | -110,380,021.00 | 97,605,115.00 | 219,351,095.00 | -270,432,862.00 |