| 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) | - | - | 会员可见 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.00 | 18.00 | 18.00 | 18.00 | 18.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | 7.00 | 1.00 | 3.00 | - |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 3.00 | 1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | 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 | 9,055,225,316.00 | 10,216,966,391.00 | 8,380,978,043.00 | 9,285,959,051.00 | 7,507,913,610.00 |
| 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 | 8,825,897,235.00 | 9,871,597,311.00 | 8,317,829,813.00 | 8,968,335,747.00 | 7,361,383,888.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,055,225,316.00 | 10,216,966,391.00 | 8,380,978,043.00 | 9,285,959,051.00 | 7,507,913,610.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,662,165.00 | 850,099,547.00 | 179,790,631.00 | 241,918,219.00 | 11,641,301.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,257,081.00 | 841,694,274.00 | 169,627,431.00 | 240,603,272.00 | 11,184,755.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,041,605.00 | 746,112,979.00 | 95,521,105.00 | 276,318,322.00 | 36,181,806.00 |
| 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 | 100,632,548.00 | 794,448,147.00 | 141,199,488.00 | 202,004,530.00 | 69,137,965.00 |
| 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 | 127,495,576.00 | 2,462,019,721.00 | 63,430,151.00 | 107,968,845.00 | 72,153,012.00 |
| 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 | -886,745,870.00 | -3,318,196,459.00 | -731,865,963.00 | -1,319,227,615.00 | -1,738,082,497.00 |
| 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 | 1,758,903,409.00 | 1,398,536,952.00 | 1,192,364,746.00 | 659,082,056.00 | 2,229,648,996.00 |
| 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 | 977,848,436.00 | 720,374,503.00 | 428,545,198.00 | -517,856,258.00 | 597,068,253.00 |