| 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 | 14.00 | 18.00 | 16.00 | 14.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 5.00 | 6.00 | 1.00 | -4.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.00 | 2.00 | 4.00 | 1.00 | -3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 2.00 | 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 | 6,865,069,300.00 | 8,625,022,521.00 | 7,047,356,268.00 | 6,387,669,084.00 | 6,706,917,769.00 |
| 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 | 6,776,277,942.00 | 8,294,854,858.00 | 6,839,056,852.00 | 6,412,720,627.00 | 6,897,374,554.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,865,069,300.00 | 8,625,022,521.00 | 7,047,356,268.00 | 6,387,669,084.00 | 6,706,917,769.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 234,980,713.00 | 493,493,317.00 | 417,586,588.00 | 109,820,338.00 | -230,354,213.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,191,251.00 | 475,271,928.00 | 418,632,477.00 | 109,950,478.00 | -233,618,064.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,010,194.00 | 462,708,496.00 | 408,392,432.00 | 94,663,289.00 | -250,266,232.00 |
| 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 | 134,335,350.00 | 212,306,943.00 | 289,369,362.00 | 53,556,188.00 | -209,459,753.00 |
| 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 | -556,028,811.00 | 1,172,512,749.00 | 1,500,499,222.00 | 642,835,462.00 | -832,883,521.00 |
| 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 | -117,290,949.00 | -195,713,543.00 | -197,446,643.00 | -83,896,365.00 | -167,480,695.00 |
| 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 | 1,473,430,069.00 | -1,052,125,559.00 | -505,089,066.00 | -361,159,803.00 | -720,333,570.00 |
| 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 | 800,059,264.00 | -74,876,303.00 | 797,795,732.00 | 197,257,045.00 | -1,720,966,527.00 |