| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| 单季度销售净利率(%) | - | - | - | - | - | - | - | - | 1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | - | 3.00 | - | 1.00 | 1.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | 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 | 50,729,073,986.00 | 54,690,548,817.00 | 48,449,833,446.00 | 54,154,844,723.00 | 44,605,768,819.00 |
| 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 | 50,614,340,169.00 | 54,476,787,436.00 | 48,501,208,501.00 | 54,103,033,361.00 | 44,377,992,768.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,729,073,986.00 | 54,690,548,817.00 | 48,449,833,446.00 | 54,154,844,723.00 | 44,605,768,819.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,115,538.00 | 157,540,113.00 | 68,749,192.00 | 115,870,564.00 | 434,000,318.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 310,656,909.00 | 187,283,861.00 | 61,264,851.00 | 114,963,324.00 | 438,220,650.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,774,393.00 | 122,751,140.00 | 73,834,655.00 | 95,039,397.00 | 325,421,494.00 |
| 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 | 192,427,080.00 | 6,850,850.00 | 33,524,537.00 | 84,317,904.00 | 244,161,811.00 |
| 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 | -3,260,097,806.00 | 6,515,647,561.00 | 369,841,107.00 | -68,998,072.00 | -7,664,370,237.00 |
| 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 | -1,010,859,803.00 | 925,218,680.00 | 183,656,069.00 | -417,183,991.00 | 17,504,457.00 |
| 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 | 3,535,879,318.00 | -6,410,032,064.00 | -900,071,471.00 | 529,253,787.00 | 6,741,504,171.00 |
| 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 | -734,831,371.00 | 1,054,962,641.00 | -360,693,294.00 | 48,647,962.00 | -986,643,501.00 |