| 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 | 1.00 | 1.00 | -1.00 | 3.00 | 1.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | -2.00 | -3.00 | 1.00 | - |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | -1.00 | -2.00 | - | - |
| 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 | 23,310,112,973.00 | 25,094,262,290.00 | 25,571,126,808.00 | 25,251,119,700.00 | 24,462,941,678.00 |
| 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 | 23,393,474,145.00 | 25,415,418,490.00 | 26,341,633,531.00 | 25,192,619,026.00 | 24,502,316,836.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,310,112,973.00 | 25,094,262,290.00 | 25,571,126,808.00 | 25,251,119,700.00 | 24,462,941,678.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 204,433,665.00 | -416,511,826.00 | -684,716,141.00 | 143,960,202.00 | 16,282,486.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 205,655,998.00 | -421,164,389.00 | -686,244,080.00 | 154,582,349.00 | 15,505,133.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,073,146.00 | -428,060,864.00 | -697,492,938.00 | 144,726,870.00 | 5,509,683.00 |
| 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 | 187,943,372.00 | -426,722,043.00 | -693,295,329.00 | 135,645,274.00 | 3,351,988.00 |
| 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 | 1,332,077,394.00 | 65,749,180.00 | 1,083,888,132.00 | 2,181,442,541.00 | -896,507,409.00 |
| 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 | 58,599,635.00 | -1,214,973,437.00 | -507,037,066.00 | -387,897,401.00 | -554,903,430.00 |
| 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 | -546,415,637.00 | -39,095,275.00 | -420,666,551.00 | 179,712,133.00 | 179,953,567.00 |
| 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 | 851,469,259.00 | -1,165,245,682.00 | 151,868,962.00 | 2,002,530,509.00 | -1,269,691,748.00 |