| 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 | 34.00 | 3.00 | 34.00 | 31.00 | 30.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | -11.00 | 15.00 | 15.00 | 13.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | -3.00 | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | 1.00 | -1.00 | 1.00 | 2.00 | 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 | 2,306,301,514.00 | 2,830,724,136.00 | 2,052,420,890.00 | 2,823,734,719.00 | 2,648,296,228.00 |
| 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 | 1,903,118,966.00 | 3,525,657,677.00 | 1,689,170,624.00 | 2,293,965,423.00 | 2,209,292,016.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,306,301,514.00 | 2,830,724,136.00 | 2,052,420,890.00 | 2,823,734,719.00 | 2,648,296,228.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,872,343.00 | -359,802,708.00 | 371,717,138.00 | 458,635,121.00 | 394,281,249.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 302,917,075.00 | -359,672,814.00 | 370,779,951.00 | 459,652,580.00 | 394,375,549.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,913,106.00 | -302,501,109.00 | 304,216,523.00 | 423,141,187.00 | 338,826,918.00 |
| 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 | 197,809,383.00 | -373,112,151.00 | 290,093,334.00 | 401,306,370.00 | 321,443,233.00 |
| 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 | -495,169,629.00 | 441,598,042.00 | -6,947,417.00 | -225,641,068.00 | -287,704,341.00 |
| 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 | -154,161,576.00 | -126,771,451.00 | -518,994,486.00 | -226,051,861.00 | -134,949,871.00 |
| 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 | -175,837,368.00 | 723,305,954.00 | 544,438,851.00 | -351,081,262.00 | 33,604,706.00 |
| 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 | -825,004,641.00 | 1,043,151,241.00 | 15,736,528.00 | -802,021,239.00 | -388,866,774.00 |