| 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 | 35.00 | 29.00 | 21.00 | 23.00 | 30.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 5.00 | -11.00 | -1.00 | 8.00 |
| 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 | 4.00 | 2.00 | -2.00 | - | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 1.00 | -1.00 | - | 2.00 |
| 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 | 1,535,488,274.00 | 1,445,843,858.00 | 988,194,652.00 | 1,355,612,313.00 | 1,635,891,969.00 |
| 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 | 1,320,026,082.00 | 1,321,170,599.00 | 1,114,343,228.00 | 1,360,264,627.00 | 1,500,465,402.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,535,488,274.00 | 1,445,843,858.00 | 988,194,652.00 | 1,355,612,313.00 | 1,635,891,969.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 187,833,959.00 | 140,219,178.00 | -137,276,970.00 | -3,995,877.00 | 128,184,509.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,515,054.00 | 104,518,494.00 | -139,650,145.00 | -3,348,820.00 | 126,777,000.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 177,902,068.00 | 77,923,795.00 | -111,807,293.00 | -8,688,421.00 | 129,862,821.00 |
| 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 | 177,843,329.00 | 78,597,422.00 | -111,891,033.00 | -8,687,864.00 | 129,875,272.00 |
| 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 | -262,308,525.00 | -617,473,245.00 | 359,866,469.00 | 699,141,697.00 | -208,468,119.00 |
| 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 | -325,882,053.00 | 253,886,566.00 | -334,575,580.00 | -728,516,786.00 | 374,468,751.00 |
| 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 | 1,188,302,524.00 | 468,330,682.00 | -283,122,084.00 | 55,693,139.00 | 128,379,053.00 |
| 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 | 734,814,483.00 | 138,186,899.00 | -293,371,223.00 | 44,936,487.00 | 287,056,564.00 |