| 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 | 7.00 | 15.00 | 10.00 | 9.00 | 11.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 8.00 | 3.00 | 2.00 | 2.00 |
| 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 | 1.00 | 4.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 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 | 1,941,799,354.00 | 1,955,567,096.00 | 2,069,039,529.00 | 1,548,378,663.00 | 1,427,943,274.00 |
| 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 | 1,893,282,480.00 | 1,782,256,965.00 | 1,968,192,202.00 | 1,490,069,699.00 | 1,354,214,018.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,941,799,354.00 | 1,955,567,096.00 | 2,069,039,529.00 | 1,548,378,663.00 | 1,427,943,274.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,581,589.00 | 187,909,221.00 | 80,434,788.00 | 52,071,011.00 | 48,075,032.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,986,920.00 | 186,314,374.00 | 79,268,640.00 | 52,057,965.00 | 48,007,878.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,159,285.00 | 160,920,564.00 | 62,427,094.00 | 34,099,752.00 | 32,125,010.00 |
| 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 | 35,675,309.00 | 160,920,564.00 | 62,422,536.00 | 34,095,586.00 | 32,113,672.00 |
| 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 | -159,251,742.00 | 543,843,208.00 | 55,264,005.00 | -467,284,634.00 | 232,063,473.00 |
| 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 | -96,946,145.00 | -54,504,703.00 | -44,423,417.00 | -32,386,072.00 | -76,340,783.00 |
| 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 | 34,937,130.00 | 111,656,658.00 | -217,788,881.00 | 543,142,784.00 | -136,923,187.00 |
| 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 | -221,260,757.00 | 600,995,163.00 | -206,948,293.00 | 43,472,077.00 | 18,799,503.00 |