| 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 | 8.00 | 7.00 | 10.00 | 11.00 | 9.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 10.00 | 3.00 | 4.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 12.00 | 3.00 | 4.00 | 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 | 1.00 | 4.00 | 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 | 6,273,988,864.00 | 6,390,893,199.00 | 5,373,699,835.00 | 5,171,263,002.00 | 5,370,854,216.00 |
| 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 | 6,117,830,275.00 | 6,307,686,082.00 | 5,172,659,793.00 | 4,958,785,299.00 | 5,215,729,342.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,273,988,864.00 | 6,390,893,199.00 | 5,373,699,835.00 | 5,171,263,002.00 | 5,370,854,216.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 308,092,217.00 | 686,984,209.00 | 212,605,672.00 | 255,560,871.00 | 297,749,424.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,792,685.00 | 675,856,465.00 | 213,656,966.00 | 261,796,442.00 | 297,537,521.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 233,752,263.00 | 615,401,737.00 | 165,243,528.00 | 203,327,934.00 | 224,163,218.00 |
| 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 | 210,833,163.00 | 584,720,969.00 | 137,753,809.00 | 170,303,550.00 | 193,692,774.00 |
| 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 | -448,910,172.00 | 872,958,192.00 | 716,629,578.00 | -126,650,207.00 | -143,441,944.00 |
| 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 | -87,044,874.00 | 139,476,884.00 | -44,866,351.00 | -27,969,501.00 | -11,903,059.00 |
| 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 | 133,853,751.00 | -417,080,130.00 | -320,729,058.00 | 35,488,399.00 | -509,917,368.00 |
| 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 | -402,464,966.00 | 601,513,187.00 | 347,108,079.00 | -118,213,125.00 | -664,995,983.00 |