| 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 | 31.00 | 33.00 | 29.00 | 29.00 | 28.00 |
| 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 | 6.00 | 4.00 | 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 | 4.00 | -3.00 | 8.00 | 6.00 | 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 | 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 | 2,130,374,014.00 | 2,959,477,196.00 | 3,385,322,287.00 | 3,694,389,806.00 | 2,065,894,746.00 |
| 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 | 2,155,235,419.00 | 2,944,453,494.00 | 3,188,518,874.00 | 3,403,684,934.00 | 2,195,053,410.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,130,374,014.00 | 2,959,477,196.00 | 3,385,322,287.00 | 3,694,389,806.00 | 2,065,894,746.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,998,551.00 | -138,653,925.00 | 234,025,536.00 | 141,739,343.00 | 38,472,135.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,802,544.00 | -149,752,392.00 | 234,360,104.00 | 140,053,542.00 | 37,572,818.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,737,678.00 | -92,726,835.00 | 198,111,524.00 | 160,656,458.00 | 47,296,731.00 |
| 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 | 105,150,637.00 | -78,396,925.00 | 200,327,380.00 | 162,925,316.00 | 47,083,307.00 |
| 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 | 109,601,371.00 | 92,532,118.00 | 957,865,935.00 | 222,168,784.00 | -263,908,253.00 |
| 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 | -199,468,599.00 | -331,499,748.00 | -142,659,601.00 | -369,666,270.00 | -241,024,732.00 |
| 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 | 1,371,578.00 | -84,736,992.00 | -308,600,695.00 | 186,215,955.00 | 292,497,043.00 |
| 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 | -88,517,261.00 | -323,210,482.00 | 506,740,710.00 | 38,629,146.00 | -212,404,909.00 |