| 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 | 6.00 | 5.00 | 4.00 | 5.00 | 4.00 |
| 单季度销售净利率(%) | 会员可见 | - | - | 会员可见 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.00 | 1.00 | 2.00 | 3.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 1.00 | 1.00 | 2.00 | 3.00 |
| 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 | 11,002,944,108.00 | 13,889,741,620.00 | 11,419,381,233.00 | 16,904,627,350.00 | 18,250,656,108.00 |
| 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 | 10,540,151,987.00 | 13,474,519,118.00 | 11,159,101,646.00 | 16,282,536,774.00 | 17,709,244,885.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,002,944,108.00 | 13,889,741,620.00 | 11,419,381,233.00 | 16,904,627,350.00 | 18,250,656,108.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,873,064.00 | 133,433,452.00 | 173,325,639.00 | 285,927,750.00 | 445,253,184.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,105,616.00 | 111,011,273.00 | 178,686,853.00 | 286,065,805.00 | 445,352,536.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 135,672,348.00 | 75,592,506.00 | 153,582,354.00 | 232,806,593.00 | 364,744,950.00 |
| 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 | 134,557,384.00 | 72,821,469.00 | 151,402,288.00 | 230,910,939.00 | 363,255,253.00 |
| 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 | -722,539,237.00 | 1,222,602,408.00 | 109,741,038.00 | -770,502,309.00 | 1,094,364,860.00 |
| 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 | -2,077,379.00 | -11,945,741.00 | -28,638,743.00 | -27,657,767.00 | -8,607,163.00 |
| 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 | 55,921,871.00 | -51,775,115.00 | -39,717,883.00 | -819,622,582.00 | -20,449,958.00 |
| 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 | -668,694,745.00 | 1,158,881,553.00 | 41,384,412.00 | -1,617,782,657.00 | 1,065,307,739.00 |