| 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 | 23.00 | 33.00 | 27.00 | 28.00 | 23.00 |
| 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 | -5.00 | 8.00 | 12.00 | 9.00 |
| 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 | 2.00 | -1.00 | 2.00 | 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 | 2,932,925,080.00 | 2,244,157,477.00 | 2,848,902,119.00 | 2,289,147,032.00 | 2,414,203,799.00 |
| 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 | 2,636,832,250.00 | 2,047,633,410.00 | 2,515,035,923.00 | 2,038,810,476.00 | 2,281,780,933.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,932,925,080.00 | 2,244,157,477.00 | 2,848,902,119.00 | 2,289,147,032.00 | 2,414,203,799.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 385,372,964.00 | 4,846,823.00 | 330,616,512.00 | 323,419,182.00 | 285,335,361.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,614,284.00 | 3,098,912.00 | 328,598,909.00 | 319,973,595.00 | 284,344,152.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 299,563,161.00 | -122,739,182.00 | 218,420,201.00 | 278,169,673.00 | 208,293,815.00 |
| 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 | 253,634,880.00 | -116,892,399.00 | 195,146,721.00 | 223,116,440.00 | 187,673,738.00 |
| 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 | 387,583,424.00 | 693,312,825.00 | 815,877,497.00 | 702,540,409.00 | 213,153,885.00 |
| 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 | -806,363,644.00 | -1,048,772,995.00 | -1,637,848,968.00 | -1,927,213,143.00 | -620,296,698.00 |
| 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 | 361,099,127.00 | -284,294,399.00 | 2,042,508,240.00 | 618,590,433.00 | 1,191,288,895.00 |
| 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 | -57,746,847.00 | -643,852,600.00 | 1,220,504,929.00 | -606,142,811.00 | 783,646,175.00 |