| 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 | 14.00 | 16.00 | 14.00 | 15.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 1.00 | 2.00 | 2.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | - | - | - | - | - | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | - | - | - | - | - | 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 | 2,997,830,064.00 | 2,828,578,685.00 | 2,576,528,671.00 | 2,939,826,360.00 | 2,721,207,123.00 |
| 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 | 2,856,598,131.00 | 2,697,839,488.00 | 2,485,414,617.00 | 2,765,014,803.00 | 2,494,474,140.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,997,830,064.00 | 2,828,578,685.00 | 2,576,528,671.00 | 2,939,826,360.00 | 2,721,207,123.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151,593,011.00 | 21,149,728.00 | 77,789,860.00 | 121,410,242.00 | 224,627,337.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 150,789,953.00 | 21,309,642.00 | 77,019,776.00 | 121,208,455.00 | 224,481,465.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 116,713,426.00 | 33,054,489.00 | 60,084,766.00 | 64,242,417.00 | 177,664,926.00 |
| 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 | 83,936,930.00 | 12,137,681.00 | 31,322,492.00 | 33,077,104.00 | 154,051,640.00 |
| 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 | 451,458,836.00 | 217,585,821.00 | 248,524,663.00 | 301,565,962.00 | 610,996,153.00 |
| 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 | 874,682,336.00 | -823,768,542.00 | -741,763,343.00 | -631,121,243.00 | -494,650,193.00 |
| 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 | -309,587,402.00 | 359,061,767.00 | 116,254,000.00 | 370,929,001.00 | -88,869,149.00 |
| 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 | 1,016,468,089.00 | -247,151,297.00 | -377,349,151.00 | 41,510,250.00 | 27,518,406.00 |