| 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 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 |
| 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 | -24.00 | 2.00 | - | 2.00 |
| 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 | 7.00 | -18.00 | 2.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 3.00 | -8.00 | 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 | 2,319,175,585.00 | 2,992,339,560.00 | 3,056,742,594.00 | 3,190,438,117.00 | 3,040,918,454.00 |
| 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 | 2,299,402,718.00 | 3,002,649,165.00 | 3,040,505,283.00 | 3,188,638,288.00 | 3,008,398,435.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,319,175,585.00 | 2,992,339,560.00 | 3,056,742,594.00 | 3,190,438,117.00 | 3,040,918,454.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,740,948.00 | -754,764,701.00 | 66,723,682.00 | 23,073,210.00 | 64,644,522.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 231,619,815.00 | -768,092,380.00 | 66,053,298.00 | 2,576,605.00 | 64,654,833.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 226,952,458.00 | -705,520,127.00 | 66,940,262.00 | 3,069,496.00 | 59,027,269.00 |
| 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 | 224,079,059.00 | -708,268,188.00 | 63,356,535.00 | 1,120,918.00 | 55,760,879.00 |
| 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 | 177,615,600.00 | 2,398,683.00 | -110,989,827.00 | 569,013,634.00 | -368,409,518.00 |
| 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 | 160,169,482.00 | -205,158,292.00 | 228,688,472.00 | 86,333,383.00 | -42,602,267.00 |
| 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 | -436,791,710.00 | 298,930,832.00 | -119,892,122.00 | -615,054,203.00 | 390,382,591.00 |
| 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 | -100,451,168.00 | 92,413,001.00 | -2,234,334.00 | 38,764,111.00 | -21,082,055.00 |