| 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 | 7.00 | 7.00 | 7.00 | 8.00 | 8.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | - | - | 1.00 | 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 | 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 | 20,612,096,609.00 | 20,868,873,792.00 | 19,913,430,253.00 | 20,154,944,758.00 | 19,624,282,945.00 |
| 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 | 20,226,976,660.00 | 20,780,977,404.00 | 19,786,485,868.00 | 19,887,371,072.00 | 19,384,577,382.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,612,096,609.00 | 20,868,873,792.00 | 19,913,430,253.00 | 20,154,944,758.00 | 19,624,282,945.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,020,790.00 | 14,571,567.00 | 105,543,359.00 | 269,392,266.00 | 173,133,846.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 211,332,205.00 | 10,426,886.00 | 100,989,155.00 | 271,355,777.00 | 174,736,429.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 172,505,204.00 | -5,052,268.00 | 64,138,285.00 | 207,942,515.00 | 134,762,928.00 |
| 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 | 125,235,079.00 | -9,231,986.00 | 54,137,049.00 | 135,127,799.00 | 102,960,760.00 |
| 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 | -2,164,537,368.00 | 2,963,530,598.00 | 509,011,445.00 | -507,919,890.00 | -3,151,359,276.00 |
| 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 | -105,831,485.00 | 933,523.00 | -99,806,043.00 | -37,960,244.00 | -45,631,300.00 |
| 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 | -157,305,807.00 | -1,010,734,535.00 | -621,817,912.00 | 2,097,602,801.00 | -416,716,244.00 |
| 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 | -2,427,674,660.00 | 1,953,729,586.00 | -212,612,510.00 | 1,551,722,668.00 | -3,613,706,819.00 |