| 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 | 4.00 | 4.00 | 3.00 | 5.00 | 5.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 1.00 | 2.00 | 2.00 | 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 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 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 | 3,091,172,371.00 | 3,478,134,721.00 | 3,189,335,304.00 | 3,683,673,305.00 | 2,634,293,852.00 |
| 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 | 3,027,107,724.00 | 3,325,408,037.00 | 3,139,561,967.00 | 3,586,800,154.00 | 2,549,579,397.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,091,172,371.00 | 3,478,134,721.00 | 3,189,335,304.00 | 3,683,673,305.00 | 2,634,293,852.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,339,159.00 | 53,686,936.00 | 98,384,601.00 | 79,268,627.00 | 75,692,858.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,338,236.00 | 53,571,560.00 | 97,539,086.00 | 79,218,327.00 | 74,529,655.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,928,926.00 | 47,225,521.00 | 73,368,162.00 | 59,271,103.00 | 56,232,285.00 |
| 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 | 54,928,926.00 | 47,225,521.00 | 73,368,162.00 | 59,271,103.00 | 56,232,285.00 |
| 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 | 321,319,395.00 | 246,033,086.00 | -530,625,257.00 | -296,190,339.00 | 577,263,190.00 |
| 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 | -51,319,795.00 | -63,024,890.00 | 11,524,377.00 | -16,277,221.00 | -5,615,231.00 |
| 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 | -97,572,261.00 | -596,688,163.00 | 706,798,477.00 | -348,651,002.00 | 183,417,992.00 |
| 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 | 171,926,803.00 | -408,528,137.00 | 186,551,818.00 | -660,301,781.00 | 755,065,951.00 |