| 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 | 8.00 | 16.00 | 10.00 | 9.00 | 8.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 2.00 | 2.00 | 4.00 | 4.00 |
| 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 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | - | - |
| 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 | 788,932,080.00 | 1,325,021,259.00 | 1,047,953,735.00 | 1,023,353,153.00 | 776,873,264.00 |
| 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 | 769,749,828.00 | 1,182,108,119.00 | 1,001,130,895.00 | 968,318,630.00 | 760,071,463.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 788,932,080.00 | 1,325,021,259.00 | 1,047,953,735.00 | 1,023,353,153.00 | 776,873,264.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,000,986.00 | 44,184,519.00 | 35,193,709.00 | 59,100,587.00 | 44,466,146.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,074,158.00 | 41,829,715.00 | 34,982,549.00 | 58,645,948.00 | 43,893,136.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,725,848.00 | 30,498,449.00 | 25,669,512.00 | 43,238,721.00 | 32,373,571.00 |
| 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 | 33,030,642.00 | 29,772,926.00 | 24,762,604.00 | 43,039,620.00 | 32,666,645.00 |
| 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 | -419,951,094.00 | 244,571,879.00 | -217,458,320.00 | 97,019,777.00 | -316,806,111.00 |
| 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 | -11,799,844.00 | -26,818,621.00 | 22,432.00 | -1,136,496.00 | -8,058,066.00 |
| 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 | 93,552,543.00 | -74,952,626.00 | -20,195,327.00 | -110,284,294.00 | 49,865,895.00 |
| 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 | -338,198,396.00 | 142,800,631.00 | -237,631,215.00 | -14,401,013.00 | -274,998,282.00 |