| 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 | 20.00 | 14.00 | 16.00 | 15.00 | 21.00 |
| 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 | -1.00 | 1.00 | -1.00 | 7.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | - | 1.00 | - | - | - | 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 | 1,258,677,218.00 | 1,838,785,447.00 | 1,699,007,077.00 | 1,354,339,361.00 | 1,125,058,491.00 |
| 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 | 1,204,971,189.00 | 1,876,089,748.00 | 1,686,103,337.00 | 1,380,740,525.00 | 1,058,565,712.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,258,677,218.00 | 1,838,785,447.00 | 1,699,007,077.00 | 1,354,339,361.00 | 1,125,058,491.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,579,493.00 | -16,223,437.00 | 35,217,810.00 | -9,971,210.00 | 84,109,239.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,448,853.00 | -15,668,468.00 | 34,494,002.00 | -9,615,881.00 | 88,991,147.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,634,854.00 | -17,812,160.00 | 20,999,881.00 | -15,775,970.00 | 74,016,643.00 |
| 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 | 64,012,339.00 | -10,917,975.00 | 18,997,960.00 | -13,722,890.00 | 76,527,351.00 |
| 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 | -311,496,528.00 | 730,573,339.00 | -140,985,583.00 | 144,690,747.00 | -314,712,910.00 |
| 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 | -48,964,617.00 | -103,304,426.00 | -93,282,134.00 | -67,284,683.00 | -159,998,142.00 |
| 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 | 84,443,233.00 | -256,943,940.00 | -446,223,198.00 | 7,903,116.00 | 199,084,076.00 |
| 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 | -275,588,623.00 | 371,672,367.00 | -680,454,011.00 | 87,394,459.00 | -275,366,301.00 |