| 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 | 12.00 | 9.00 | 11.00 | 18.00 | 12.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 3.00 | 2.00 | 3.00 | - |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 5.00 | 5.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 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 | 1,800,333,438.00 | 7,121,311,761.00 | 6,185,012,740.00 | 3,087,784,757.00 | 1,896,323,897.00 |
| 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 | 1,791,203,238.00 | 6,850,574,360.00 | 5,987,932,244.00 | 2,944,248,119.00 | 1,895,734,915.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,800,333,438.00 | 7,121,311,761.00 | 6,185,012,740.00 | 3,087,784,757.00 | 1,896,323,897.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,790,619.00 | 220,041,175.00 | 201,026,079.00 | 89,540,853.00 | 12,484,424.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,116,778.00 | 215,154,900.00 | 200,761,921.00 | 87,790,300.00 | 11,805,952.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,363,342.00 | 184,604,090.00 | 151,959,146.00 | 83,605,636.00 | 7,444,799.00 |
| 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 | 8,217,045.00 | 178,446,939.00 | 165,356,209.00 | 62,621,009.00 | 6,536,286.00 |
| 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 | -2,297,551,562.00 | 2,868,215,561.00 | -176,416,843.00 | 717,534,112.00 | -774,493,549.00 |
| 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 | -147,953,956.00 | 255,583,077.00 | -334,598,541.00 | -34,235,614.00 | -516,404,409.00 |
| 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 | 1,166,018,018.00 | -1,131,351,943.00 | 277,317,791.00 | -253,291,374.00 | 615,268,592.00 |
| 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 | -1,279,487,500.00 | 1,992,446,695.00 | -233,697,593.00 | 430,007,124.00 | -675,629,366.00 |