| 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 | 27.00 | 46.00 | 31.00 | 33.00 | 25.00 |
| 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 | 14.00 | 7.00 | 7.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | - | - | 6.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | - | - | 4.00 | 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 | 932,650,554.00 | 1,563,648,645.00 | 938,091,623.00 | 875,388,973.00 | 774,397,485.00 |
| 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 | 923,233,876.00 | 1,250,708,410.00 | 857,613,983.00 | 793,181,164.00 | 761,763,473.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 932,650,554.00 | 1,563,648,645.00 | 938,091,623.00 | 875,388,973.00 | 774,397,485.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,088,303.00 | 241,753,281.00 | 81,209,758.00 | 64,231,667.00 | 19,339,880.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,469,947.00 | 241,525,747.00 | 81,185,259.00 | 64,013,795.00 | 18,553,485.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,304,558.00 | 216,182,997.00 | 69,384,642.00 | 62,400,398.00 | 13,871,069.00 |
| 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 | 8,271,743.00 | 199,738,650.00 | 65,763,547.00 | 56,258,401.00 | 20,815,558.00 |
| 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 | -598,555,086.00 | 710,402,079.00 | 133,618,157.00 | -30,334,218.00 | -415,288,814.00 |
| 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 | -883,398,265.00 | 288,370,724.00 | -313,990,779.00 | 633,178,500.00 | -836,187,287.00 |
| 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 | -60,560,089.00 | -13,062,624.00 | -146,557,584.00 | -130,702,089.00 | -3,883,449.00 |
| 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 | -1,542,550,963.00 | 985,598,418.00 | -326,873,256.00 | 472,163,662.00 | -1,255,321,471.00 |