| 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 | 20.00 | 17.00 | 22.00 | 19.00 |
| 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 | 3.00 | 2.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | - | - | 2.00 | 1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 2,768,160,896.00 | 2,858,015,472.00 | 2,752,639,344.00 | 1,910,497,706.00 | 1,727,785,628.00 |
| 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 | 2,703,490,572.00 | 2,755,183,337.00 | 2,675,540,085.00 | 1,875,892,957.00 | 1,700,391,721.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,768,160,896.00 | 2,858,015,472.00 | 2,752,639,344.00 | 1,910,497,706.00 | 1,727,785,628.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,758,679.00 | 93,262,243.00 | 79,983,166.00 | 57,829,731.00 | 44,142,173.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,216,996.00 | 94,005,987.00 | 80,024,589.00 | 58,182,566.00 | 51,188,566.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,129,920.00 | 89,377,861.00 | 62,251,169.00 | 38,363,160.00 | 35,548,661.00 |
| 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 | 21,974,899.00 | 125,155,966.00 | 32,934,023.00 | 11,138,243.00 | 25,765,559.00 |
| 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 | 223,420,965.00 | -42,990,358.00 | 340,907,598.00 | -141,528,197.00 | 197,975,964.00 |
| 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 | 36,460,159.00 | -118,524,828.00 | -70,655,435.00 | -100,918,426.00 | -83,580,573.00 |
| 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 | 813,383,216.00 | -73,743,117.00 | -345,837,945.00 | 155,772,571.00 | 18,674,353.00 |
| 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 | 1,075,905,110.00 | -226,789,840.00 | -81,651,224.00 | -80,049,067.00 | 136,966,624.00 |