| 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 | 21.00 | 30.00 | 20.00 | 21.00 | 24.00 |
| 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 | 3.00 | 4.00 | 16.00 | 4.00 |
| 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 | 2.00 | 1.00 | 1.00 | 6.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | - | 1.00 | 1.00 | 1.00 | 3.00 | 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 | 1,673,699,598.00 | 1,566,131,455.00 | 1,387,475,716.00 | 1,480,750,350.00 | 1,798,732,648.00 |
| 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 | 1,603,575,970.00 | 1,421,068,106.00 | 1,369,386,996.00 | 1,438,161,303.00 | 1,738,362,576.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,699,598.00 | 1,566,131,455.00 | 1,387,475,716.00 | 1,480,750,350.00 | 1,798,732,648.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,861,702.00 | 63,649,383.00 | 52,374,364.00 | 239,582,799.00 | 80,583,215.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 86,029,587.00 | 61,573,301.00 | 51,412,641.00 | 239,996,339.00 | 80,919,131.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,348,971.00 | 51,428,306.00 | 50,208,513.00 | 235,743,996.00 | 70,966,706.00 |
| 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 | 78,597,650.00 | 47,557,297.00 | 47,096,083.00 | 232,654,781.00 | 67,307,574.00 |
| 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 | 26,871,194.00 | -1,896,201.00 | 220,986,783.00 | 20,878,188.00 | 162,849,287.00 |
| 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 | -68,002,277.00 | -82,143,417.00 | -43,289,329.00 | -38,899,849.00 | -94,536,998.00 |
| 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 | -4,003,435.00 | -798,053.00 | -115,977,182.00 | -13,929,208.00 | -58,395,522.00 |
| 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 | -44,114,535.00 | -79,723,745.00 | 59,538,905.00 | -24,206,752.00 | 10,046,887.00 |