| 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 | 13.00 | 16.00 | 16.00 | 16.00 | 15.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 7.00 | 5.00 | 6.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 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 | 2,098,847,512.00 | 2,448,843,268.00 | 1,960,960,228.00 | 1,888,458,865.00 | 1,754,959,446.00 |
| 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 | 2,055,400,662.00 | 2,289,419,865.00 | 1,882,818,630.00 | 1,812,010,757.00 | 1,712,434,052.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,847,512.00 | 2,448,843,268.00 | 1,960,960,228.00 | 1,888,458,865.00 | 1,754,959,446.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,811,970.00 | 179,522,059.00 | 89,987,240.00 | 103,933,240.00 | 71,123,753.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,325,694.00 | 180,835,392.00 | 92,719,415.00 | 104,506,372.00 | 71,299,573.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,140,235.00 | 169,880,211.00 | 90,906,148.00 | 107,377,886.00 | 63,789,201.00 |
| 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 | 45,127,388.00 | 148,152,839.00 | 93,938,915.00 | 106,699,680.00 | 66,399,053.00 |
| 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 | -474,088,764.00 | 834,679,070.00 | 563,545,435.00 | 241,011,443.00 | -514,965,809.00 |
| 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 | -232,416,895.00 | -361,778,896.00 | -161,901,918.00 | -215,553,387.00 | -151,963,413.00 |
| 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 | -13,767,405.00 | -191,104,934.00 | -139,634,942.00 | -92,158,120.00 | 5,235,416.00 |
| 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 | -716,642,869.00 | 283,159,510.00 | 263,146,734.00 | -61,998,456.00 | -657,226,035.00 |