| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | - | 1.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.00 | 26.00 | 35.00 | 34.00 | 33.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 6.00 | 6.00 | 7.00 | 38.00 |
| 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 | 1.00 | 2.00 | 6.00 |
| 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 | 3.00 |
| 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 | 2,943,580,547.00 | 4,642,261,547.00 | 3,773,743,855.00 | 3,699,574,239.00 | 2,655,635,713.00 |
| 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 | 2,955,930,628.00 | 4,333,696,880.00 | 3,630,810,481.00 | 3,498,529,141.00 | 2,708,493,615.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,943,580,547.00 | 4,642,261,547.00 | 3,773,743,855.00 | 3,699,574,239.00 | 2,655,635,713.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,914,009.00 | 352,806,880.00 | 214,526,015.00 | 211,404,054.00 | 1,037,033,978.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,724,979.00 | 364,350,580.00 | 215,386,589.00 | 216,192,511.00 | 1,040,167,708.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 192,012,605.00 | 282,068,623.00 | 214,526,115.00 | 257,415,079.00 | 998,351,702.00 |
| 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 | 163,470,377.00 | 267,810,104.00 | 201,178,112.00 | 235,931,508.00 | 988,980,529.00 |
| 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 | -656,985,387.00 | 1,040,794,932.00 | 283,205,942.00 | 112,387,519.00 | -310,337,655.00 |
| 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 | 800,578,247.00 | 1,282,354,985.00 | -1,458,291,044.00 | 174,319,577.00 | 355,432,699.00 |
| 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 | 1,526,017,591.00 | -35,679,431.00 | -800,166,470.00 | 23,436,516.00 | -1,856,404,379.00 |
| 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 | 1,672,769,764.00 | 2,337,320,302.00 | -2,010,472,179.00 | 320,292,573.00 | -1,811,800,588.00 |