| 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 | 19.00 | 11.00 | 30.00 | 30.00 | 28.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | -13.00 | 21.00 | 15.00 | 18.00 |
| 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 | 3.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | -1.00 | 1.00 | 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 | 4,182,669,175.00 | 4,623,336,230.00 | 5,586,346,330.00 | 4,615,478,933.00 | 5,205,536,998.00 |
| 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 | 3,809,812,541.00 | 4,765,417,365.00 | 4,378,055,656.00 | 3,681,780,944.00 | 4,166,395,065.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,182,669,175.00 | 4,623,336,230.00 | 5,586,346,330.00 | 4,615,478,933.00 | 5,205,536,998.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,715,194.00 | -688,089,762.00 | 1,406,026,104.00 | 885,076,449.00 | 1,157,855,523.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 521,983,976.00 | -651,130,831.00 | 1,403,451,438.00 | 890,358,344.00 | 1,159,876,868.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 418,772,481.00 | -595,477,843.00 | 1,165,940,762.00 | 691,326,097.00 | 957,530,731.00 |
| 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 | 356,239,005.00 | -647,116,045.00 | 1,035,571,123.00 | 645,940,169.00 | 779,683,328.00 |
| 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 | 1,620,055,305.00 | 521,431,271.00 | 2,132,603,675.00 | 1,460,449,089.00 | 2,317,560,546.00 |
| 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 | -1,315,237,807.00 | -4,364,961,894.00 | -2,098,818,864.00 | -865,432,732.00 | -2,322,938,541.00 |
| 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 | -171,623,136.00 | 3,334,336,190.00 | 431,339,178.00 | -1,241,524,813.00 | 1,156,990,408.00 |
| 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 | 132,823,121.00 | -498,549,597.00 | 458,440,294.00 | -646,454,126.00 | 1,152,062,919.00 |