| 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 | 13.00 | 6.00 | 15.00 | 14.00 | 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 | - | 1.00 | 1.00 | 1.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | - | - | - | - | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | - | - | - | - | - | 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 | 1,270,327,046.00 | 1,545,279,223.00 | 1,626,330,870.00 | 1,595,594,359.00 | 1,479,968,617.00 |
| 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 | 1,229,019,254.00 | 1,518,143,441.00 | 1,584,391,703.00 | 1,557,253,437.00 | 1,391,730,035.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,270,327,046.00 | 1,545,279,223.00 | 1,626,330,870.00 | 1,595,594,359.00 | 1,479,968,617.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,697,695.00 | 8,315,300.00 | 34,648,728.00 | 27,634,066.00 | 79,948,429.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,365,702.00 | 119,435.00 | 34,466,885.00 | 34,528,494.00 | 77,300,316.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,860,312.00 | 17,890,762.00 | 15,357,293.00 | 19,757,979.00 | 62,062,508.00 |
| 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 | 3,860,312.00 | 17,890,762.00 | 15,357,293.00 | 19,757,979.00 | 62,062,508.00 |
| 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 | -28,385,282.00 | 183,523,307.00 | -55,564,989.00 | 187,878,650.00 | 63,328,711.00 |
| 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 | -48,353,243.00 | -292,264,403.00 | -185,345,203.00 | -121,576,212.00 | -209,974,097.00 |
| 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 | 407,162,098.00 | -94,721,947.00 | 728,785,732.00 | -143,887,166.00 | 138,357,148.00 |
| 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 | 344,948,120.00 | -210,816,451.00 | 484,262,879.00 | -75,775,180.00 | -20,511,604.00 |