| 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) | - | - | - | - | - | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61.00 | 53.00 | 58.00 | 60.00 | 57.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 9.00 | 14.00 | 21.00 | 14.00 |
| 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 | 5.00 | 2.00 | 3.00 | 6.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 1.00 | 2.00 | 4.00 | 3.00 |
| 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 | 3,078,710,958.00 | 2,663,381,914.00 | 2,619,150,975.00 | 3,093,624,537.00 | 2,835,466,240.00 |
| 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 | 2,461,386,247.00 | 2,449,667,760.00 | 2,250,327,348.00 | 2,555,002,130.00 | 2,345,151,700.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,078,710,958.00 | 2,663,381,914.00 | 2,619,150,975.00 | 3,093,624,537.00 | 2,835,466,240.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 639,030,520.00 | 247,468,690.00 | 416,481,018.00 | 676,045,608.00 | 494,441,261.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 656,203,674.00 | 249,334,771.00 | 419,412,760.00 | 687,518,799.00 | 510,416,545.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 522,728,506.00 | 238,976,678.00 | 358,227,032.00 | 648,826,737.00 | 404,710,693.00 |
| 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 | 506,674,352.00 | 230,651,157.00 | 350,532,624.00 | 630,427,056.00 | 416,107,568.00 |
| 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 | 317,080,541.00 | 361,458,342.00 | 527,912,959.00 | 634,049,063.00 | 301,694,827.00 |
| 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 | -21,354,811.00 | -113,477,457.00 | -304,085,123.00 | 1,355,066,654.00 | 44,953,180.00 |
| 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 | -25,182,066.00 | -113,741,730.00 | 209,939,611.00 | -3,268,455,866.00 | -12,281,784.00 |
| 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 | 272,088,960.00 | 139,260,703.00 | 432,470,769.00 | -1,276,993,410.00 | 335,233,773.00 |