| 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 | 29.00 | 25.00 | 38.00 | 30.00 | 33.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 24.00 | 13.00 | 7.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | - | - | 4.00 | 2.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | 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 | 1,316,164,959.00 | 2,150,226,118.00 | 2,367,911,016.00 | 1,460,138,419.00 | 1,261,441,487.00 |
| 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 | 1,246,095,783.00 | 2,117,421,159.00 | 1,966,062,615.00 | 1,351,716,300.00 | 1,165,301,419.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,287,662,353.00 | 2,119,355,148.00 | 2,338,366,390.00 | 1,417,039,339.00 | 1,226,932,160.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,807,711.00 | 587,068,926.00 | 423,270,802.00 | 132,860,263.00 | 103,614,069.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,118,900.00 | 611,743,461.00 | 426,543,887.00 | 155,008,732.00 | 105,381,703.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,056,436.00 | 517,640,440.00 | 298,986,222.00 | 105,371,631.00 | 42,253,566.00 |
| 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 | 40,751,608.00 | 514,303,341.00 | 295,651,032.00 | 102,403,348.00 | 39,076,638.00 |
| 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 | -1,508,182,110.00 | -164,666,295.00 | 1,077,121,265.00 | -641,967,106.00 | -3,052,853,793.00 |
| 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 | -420,689,211.00 | 896,141,446.00 | -164,251,226.00 | 691,534,022.00 | -1,206,941,201.00 |
| 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 | 187,841,436.00 | 607,237,200.00 | -193,553,992.00 | -903,019,536.00 | 2,115,197,226.00 |
| 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 | -1,741,191,972.00 | 1,341,723,687.00 | 715,946,103.00 | -853,505,769.00 | -2,142,962,922.00 |