| 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 | 15.00 | 11.00 | 17.00 | 19.00 | 17.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 2.00 | 9.00 | 12.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 2.00 | 1.00 | 2.00 | 3.00 | 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 | - | 1.00 | 2.00 | 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 | 1,337,611,957.00 | 1,931,382,986.00 | 1,363,288,111.00 | 1,313,422,752.00 | 1,059,003,671.00 |
| 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 | 1,302,854,114.00 | 1,886,297,362.00 | 1,298,021,839.00 | 1,231,447,776.00 | 1,026,262,016.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,337,611,957.00 | 1,931,382,986.00 | 1,363,288,111.00 | 1,313,422,752.00 | 1,059,003,671.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,475,800.00 | 30,095,685.00 | 124,075,302.00 | 163,139,017.00 | 113,307,450.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94,387,638.00 | 36,280,219.00 | 124,174,347.00 | 165,103,250.00 | 113,375,859.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,588,653.00 | 39,820,525.00 | 126,996,992.00 | 152,032,008.00 | 102,593,309.00 |
| 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 | 87,655,798.00 | 40,014,581.00 | 129,141,686.00 | 151,913,571.00 | 104,394,221.00 |
| 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 | -18,769,222.00 | 53,455,173.00 | 54,264,601.00 | 125,922,533.00 | 28,962,796.00 |
| 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 | -76,207,704.00 | -12,927,424.00 | -133,719,107.00 | 80,541,203.00 | -112,798,937.00 |
| 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 | 47,066,939.00 | 128,671,428.00 | -61,953,303.00 | -111,706,915.00 | -37,977,168.00 |
| 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 | -46,386,684.00 | 169,538,324.00 | -141,350,819.00 | 94,461,866.00 | -122,267,599.00 |