| 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 | 17.00 | 22.00 | 19.00 | 19.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | - | 1.00 | 1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | - | - | -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 | 1,299,820,582.00 | 1,250,164,050.00 | 1,383,094,991.00 | 1,319,692,596.00 | 1,280,469,171.00 |
| 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 | 1,292,974,137.00 | 1,243,263,820.00 | 1,369,649,689.00 | 1,302,109,126.00 | 1,248,476,553.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,299,820,582.00 | 1,250,164,050.00 | 1,383,094,991.00 | 1,319,692,596.00 | 1,280,469,171.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,001,050.00 | 14,076,211.00 | 13,676,276.00 | 23,997,999.00 | 26,214,220.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,851,727.00 | 11,634,947.00 | 13,869,259.00 | 24,130,046.00 | 26,360,896.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,626,439.00 | 2,816,928.00 | 8,419,589.00 | 18,033,739.00 | 22,059,939.00 |
| 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 | 3,144,357.00 | -9,875,480.00 | 4,616,350.00 | 12,397,082.00 | 19,436,946.00 |
| 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 | -201,387,255.00 | 345,005,326.00 | -101,768,270.00 | -43,707,527.00 | -175,488,409.00 |
| 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 | -54,606,958.00 | -125,053,030.00 | -66,791,544.00 | -70,151,482.00 | -425,988,313.00 |
| 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 | 156,977,132.00 | -65,235,186.00 | 88,012,198.00 | 209,253,557.00 | 338,974,377.00 |
| 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 | -99,017,082.00 | 154,717,110.00 | -80,547,616.00 | 95,394,548.00 | -262,502,346.00 |