| 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： | |||||||||
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.00 | 24.00 | 29.00 | 32.00 | 33.00 |
| 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 | 2.00 | 2.00 | 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 | 1,518,640,088.00 | 2,792,725,451.00 | 1,970,403,668.00 | 1,680,348,686.00 | 1,404,098,572.00 |
| 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 | 764,773,888.00 | 1,867,808,476.00 | 1,314,310,588.00 | 1,037,378,130.00 | 876,914,563.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,518,640,088.00 | 2,792,725,451.00 | 1,970,403,668.00 | 1,680,348,686.00 | 1,404,098,572.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,866,199.00 | 924,916,975.00 | 656,093,081.00 | 642,970,556.00 | 527,184,009.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,757,501.00 | 912,830,616.00 | 660,306,593.00 | 641,394,931.00 | 526,156,937.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 640,556,722.00 | 674,719,555.00 | 570,072,529.00 | 537,631,594.00 | 463,044,213.00 |
| 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 | 640,518,210.00 | 674,450,963.00 | 569,761,254.00 | 537,368,637.00 | 462,800,661.00 |
| 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 | -403,102,120.00 | -5,566,486,537.00 | 9,347,234,085.00 | -3,982,257,404.00 | 3,452,785,879.00 |
| 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 | -181,319,269.00 | 127,427,610.00 | -253,894,265.00 | -917,006,744.00 | -1,165,906,946.00 |
| 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 | -852,240,418.00 | 8,191,595,911.00 | -2,398,636,732.00 | 2,546,875,538.00 | -1,458,880,513.00 |
| 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 | -1,448,206,674.00 | 2,775,867,100.00 | 6,674,328,877.00 | -2,349,105,393.00 | 830,037,614.00 |