| 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 | 19.00 | 19.00 | 18.00 | 18.00 | 19.00 |
| 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 | 5.00 | 3.00 | 4.00 | 3.00 |
| 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 | 2.00 | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 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 | 975,945,658.00 | 1,430,906,348.00 | 1,419,087,912.00 | 1,202,991,868.00 | 932,274,542.00 |
| 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 | 925,410,331.00 | 1,332,792,500.00 | 1,360,644,158.00 | 1,169,516,426.00 | 915,854,198.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 975,945,658.00 | 1,430,906,348.00 | 1,419,087,912.00 | 1,202,991,868.00 | 932,274,542.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,815,363.00 | 73,735,217.00 | 61,070,913.00 | 60,448,414.00 | 38,060,808.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,741,636.00 | 71,587,209.00 | 61,078,721.00 | 60,498,989.00 | 37,988,197.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,629,164.00 | 65,212,701.00 | 48,594,182.00 | 43,921,050.00 | 32,124,943.00 |
| 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 | 36,643,128.00 | 72,027,470.00 | 51,966,499.00 | 39,438,881.00 | 32,871,853.00 |
| 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 | -248,185,115.00 | 286,303,875.00 | 10,037,798.00 | -130,937,323.00 | -93,678,460.00 |
| 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 | -53,455,258.00 | -115,789,969.00 | -61,589,352.00 | -33,372,904.00 | 62,757,213.00 |
| 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 | -25,810,176.00 | -70,071,815.00 | 28,198,239.00 | 174,508,087.00 | 43,334,354.00 |
| 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 | -327,443,657.00 | 100,442,091.00 | -23,353,314.00 | 10,197,861.00 | 12,413,107.00 |