| 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 | 4.00 | 4.00 | 2.00 | 3.00 | 4.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | 2.00 | -1.00 | 1.00 | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 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 | 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 | 20,531,229,116.00 | 19,424,198,185.00 | 24,087,934,622.00 | 22,180,922,487.00 | 21,852,366,120.00 |
| 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 | 20,200,846,624.00 | 19,362,399,905.00 | 24,148,970,709.00 | 21,858,427,779.00 | 21,562,839,985.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,503,555,314.00 | 19,381,974,148.00 | 24,045,345,539.00 | 22,142,435,491.00 | 21,817,027,838.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 374,989,035.00 | -146,393,654.00 | 107,346,925.00 | 325,338,698.00 | 323,062,849.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,182,614.00 | -105,426,589.00 | 108,700,199.00 | 325,083,934.00 | 329,700,603.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 318,580,826.00 | -172,753,349.00 | 203,838,927.00 | 287,494,025.00 | 292,329,508.00 |
| 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 | 344,879,123.00 | -175,582,125.00 | 260,421,185.00 | 303,402,779.00 | 315,059,210.00 |
| 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 | -2,545,127,206.00 | 1,047,648,536.00 | 861,212,283.00 | -1,962,175,550.00 | -2,246,931,277.00 |
| 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 | 62,404,909.00 | -104,419,693.00 | 234,301,611.00 | -64,763,825.00 | -1,158,614,092.00 |
| 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 | 2,469,748,089.00 | -760,918,678.00 | -1,386,621,815.00 | 2,190,279,414.00 | 2,354,820,957.00 |
| 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 | -14,367,746.00 | 129,158,695.00 | -149,087,496.00 | 63,910,743.00 | -1,136,800,201.00 |