| 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 | 11.00 | 21.00 | 16.00 | 16.00 | 10.00 |
| 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 | 9.00 | 7.00 | 5.00 | 5.00 |
| 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 | 3.00 | 4.00 | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 2.00 | 1.00 | 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 | 2,064,343,870.00 | 1,604,531,932.00 | 737,632,847.00 | 723,428,946.00 | 2,025,111,096.00 |
| 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 | 1,910,005,545.00 | 1,363,936,777.00 | 680,371,913.00 | 679,923,921.00 | 1,886,399,899.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,064,343,870.00 | 1,604,531,932.00 | 737,632,847.00 | 723,428,946.00 | 2,025,111,096.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 156,560,270.00 | 209,533,561.00 | 70,185,032.00 | 50,998,350.00 | 130,632,142.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,669,871.00 | 206,298,257.00 | 69,706,990.00 | 51,014,070.00 | 128,626,835.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,730,102.00 | 140,523,599.00 | 52,180,240.00 | 38,922,799.00 | 94,363,318.00 |
| 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 | 104,323,988.00 | 146,797,573.00 | 46,322,442.00 | 35,471,916.00 | 90,431,152.00 |
| 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 | -255,138,220.00 | 666,446,371.00 | 232,965,596.00 | 325,551,838.00 | -526,322,229.00 |
| 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 | -92,618,406.00 | -54,679,662.00 | -52,631,842.00 | -31,198,985.00 | -106,428,855.00 |
| 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 | 417,568,230.00 | -450,857,205.00 | -125,552,944.00 | -321,880,021.00 | 424,551,641.00 |
| 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 | 69,811,604.00 | 160,909,504.00 | 54,780,810.00 | -27,527,167.00 | -208,199,443.00 |