| 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 | 23.00 | 10.00 | 21.00 | 18.00 | 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 | 8.00 | -10.00 | 8.00 | 7.00 | 6.00 |
| 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 | 2.00 | -3.00 | 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 | 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 | 2,209,985,672.00 | 2,525,964,974.00 | 2,195,153,621.00 | 2,268,482,245.00 | 2,281,205,808.00 |
| 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 | 1,940,697,744.00 | 2,467,032,518.00 | 2,024,945,353.00 | 2,086,398,440.00 | 2,082,074,095.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,985,672.00 | 2,525,964,974.00 | 2,195,153,621.00 | 2,268,482,245.00 | 2,281,205,808.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,922,787.00 | -259,889,501.00 | 148,176,213.00 | 162,794,489.00 | 152,331,373.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 218,759,085.00 | -226,290,071.00 | 202,044,629.00 | 165,119,919.00 | 151,607,971.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 178,934,565.00 | -241,589,153.00 | 184,888,368.00 | 166,919,673.00 | 146,854,117.00 |
| 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 | 180,556,105.00 | -245,441,916.00 | 180,709,975.00 | 166,074,720.00 | 147,094,053.00 |
| 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 | -60,671,821.00 | 1,145,524,473.00 | 356,007,144.00 | 425,063,904.00 | -50,240,394.00 |
| 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 | -300,151,244.00 | -1,699,812,033.00 | -1,798,616,620.00 | -1,103,722,872.00 | -120,537,862.00 |
| 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 | 257,337,434.00 | 1,289,927,018.00 | 1,150,340,588.00 | 1,039,164,139.00 | -189,987,521.00 |
| 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 | -103,485,632.00 | 735,639,458.00 | -292,268,889.00 | 360,505,172.00 | -360,765,776.00 |