| 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 | 3.00 | -2.00 | 1.00 | 1.00 | 4.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | -5.00 | -3.00 | - | 1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | - | 1.00 | -4.00 | -2.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | - | - | -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 | 3,919,002,133.00 | 4,080,981,171.00 | 4,516,390,211.00 | 4,386,315,546.00 | 4,247,946,950.00 |
| 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 | 3,906,104,038.00 | 4,242,193,025.00 | 4,593,396,853.00 | 4,425,605,205.00 | 4,167,087,736.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,919,002,133.00 | 4,080,981,171.00 | 4,516,390,211.00 | 4,386,315,546.00 | 4,247,946,950.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,502,303.00 | -267,555,004.00 | -166,610,297.00 | -19,464,099.00 | 61,447,082.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,669,057.00 | -267,081,261.00 | -166,770,066.00 | -19,048,158.00 | 62,334,523.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,584,817.00 | -210,282,389.00 | -135,334,701.00 | -1,915,565.00 | 45,702,386.00 |
| 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 | 47,964,536.00 | -206,995,851.00 | -136,170,322.00 | -2,090,484.00 | 45,281,863.00 |
| 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 | 236,152,730.00 | 144,184,571.00 | 863,929,078.00 | 419,753,415.00 | -162,653,192.00 |
| 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 | -194,042,406.00 | -1,641,260,329.00 | -754,309,444.00 | -739,852,971.00 | -409,202,343.00 |
| 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 | -50,406,618.00 | 25,384,866.00 | 1,725,747,271.00 | 515,836,536.00 | 658,706,177.00 |
| 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 | 1,654,907.00 | -1,449,653,508.00 | 1,837,475,165.00 | 220,439,681.00 | 107,708,703.00 |