| 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 | 43.00 | 10.00 | 48.00 | 48.00 | 37.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | -10.00 | 13.00 | 17.00 | 4.00 |
| 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 | 4.00 | 5.00 | 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 | 3.00 | 3.00 | 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 | 3,826,830,013.00 | 1,820,877,291.00 | 4,800,336,799.00 | 4,458,846,146.00 | 3,586,956,685.00 |
| 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 | 3,569,958,473.00 | 1,973,878,069.00 | 4,091,742,325.00 | 3,624,833,785.00 | 3,440,246,871.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,826,830,013.00 | 1,820,877,291.00 | 4,800,336,799.00 | 4,458,846,146.00 | 3,586,956,685.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 281,414,261.00 | -150,749,468.00 | 728,225,670.00 | 862,462,810.00 | 168,801,528.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 283,811,406.00 | -193,301,614.00 | 729,641,364.00 | 870,682,050.00 | 164,696,885.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 227,175,329.00 | -190,327,974.00 | 642,021,510.00 | 742,840,642.00 | 129,441,588.00 |
| 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 | 165,275,724.00 | -232,409,332.00 | 529,871,750.00 | 655,625,942.00 | 102,590,179.00 |
| 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 | 1,333,175,731.00 | -742,009,589.00 | 717,344,175.00 | 1,679,001,146.00 | 894,630,453.00 |
| 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 | -350,782,509.00 | 2,062,839,941.00 | -1,207,739,194.00 | -2,103,081,821.00 | -1,612,896,031.00 |
| 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 | -203,310,333.00 | -1,105,968,351.00 | -699,060,093.00 | 512,985,208.00 | 1,002,240,558.00 |
| 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 | 779,082,888.00 | 214,862,001.00 | -1,189,455,112.00 | 88,904,534.00 | 283,974,981.00 |