| 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 | 45.00 | 37.00 | 46.00 | 43.00 | 49.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | -2.00 | 15.00 | 10.00 | 17.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 3.00 | - | 3.00 | 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 | - | 2.00 | 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 | 1,093,056,548.00 | 845,131,281.00 | 1,131,378,596.00 | 1,072,316,386.00 | 978,184,584.00 |
| 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 | 890,717,629.00 | 827,537,288.00 | 936,135,524.00 | 925,836,520.00 | 764,366,715.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,093,056,548.00 | 845,131,281.00 | 1,131,378,596.00 | 1,072,316,386.00 | 978,184,584.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 219,303,449.00 | 13,426,854.00 | 223,089,282.00 | 174,066,372.00 | 233,868,400.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,710,799.00 | -4,743,672.00 | 211,098,054.00 | 146,871,841.00 | 209,943,763.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,298,508.00 | -14,119,324.00 | 168,967,038.00 | 108,579,375.00 | 164,788,050.00 |
| 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 | 149,673,717.00 | 7,779,159.00 | 155,365,004.00 | 109,578,536.00 | 155,917,809.00 |
| 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 | 224,599,976.00 | 146,543,342.00 | 242,956,034.00 | 253,921,768.00 | 176,877,677.00 |
| 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 | -2,761,578,626.00 | 2,305,665,001.00 | -478,054,504.00 | -497,324,832.00 | -2,077,787,214.00 |
| 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 | -71,383,336.00 | -67,145,881.00 | -144,268,207.00 | -107,014,664.00 | -187,723,542.00 |
| 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 | -2,608,361,987.00 | 2,385,062,462.00 | -379,366,678.00 | -350,417,728.00 | -2,088,633,079.00 |