| 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 | 会员可见 | - | 会员可见 | 1.00 | -1.00 | 3.00 | 2.00 | 2.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88.00 | 86.00 | 87.00 | 86.00 | 83.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | -7.00 | 30.00 | 26.00 | 28.00 |
| 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 | -1.00 | 5.00 | 4.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.00 | -1.00 | 4.00 | 3.00 | 3.00 |
| 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 | 2,997,478,589.00 | 3,077,688,230.00 | 3,749,167,327.00 | 3,461,416,558.00 | 3,177,355,203.00 |
| 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 | 2,422,413,505.00 | 2,842,749,694.00 | 2,506,657,162.00 | 2,258,564,462.00 | 2,102,994,281.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,478,589.00 | 3,077,688,230.00 | 3,749,167,327.00 | 3,461,416,558.00 | 3,177,355,203.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 564,452,225.00 | -82,356,691.00 | 1,207,041,301.00 | 1,120,445,221.00 | 1,050,781,210.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 526,449,660.00 | -160,506,041.00 | 1,152,765,853.00 | 1,099,316,248.00 | 1,047,745,828.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 469,417,166.00 | -214,519,334.00 | 1,126,532,831.00 | 903,790,286.00 | 891,709,688.00 |
| 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 | 472,704,862.00 | -205,827,082.00 | 1,069,182,614.00 | 860,974,640.00 | 858,728,237.00 |
| 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 | 571,068,215.00 | 8,445,352.00 | 1,118,402,755.00 | 841,662,042.00 | 1,135,769,257.00 |
| 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 | -2,697,676,384.00 | -610,007,213.00 | -694,105,967.00 | -437,346,966.00 | -659,395,910.00 |
| 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 | -75,189,681.00 | 220,009,160.00 | -529,829,383.00 | -1,423,014,761.00 | -480,108,431.00 |
| 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 | -2,202,162,631.00 | -380,147,198.00 | -106,764,837.00 | -1,017,941,059.00 | -3,747,376.00 |