| 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 | 26.00 | 29.00 | 31.00 | 36.00 | 34.00 |
| 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 | 5.00 | 10.00 | 17.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | 1.00 | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | - | 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 | 3,150,508,859.00 | 3,759,919,943.00 | 3,694,888,797.00 | 3,446,157,154.00 | 3,281,417,309.00 |
| 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 | 2,809,619,282.00 | 3,244,696,526.00 | 3,113,086,833.00 | 2,730,356,067.00 | 2,636,304,103.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,150,508,859.00 | 3,759,919,943.00 | 3,694,888,797.00 | 3,446,157,154.00 | 3,281,417,309.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 353,091,466.00 | 488,238,841.00 | 593,277,073.00 | 702,399,729.00 | 671,435,582.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 352,609,451.00 | 381,753,138.00 | 586,542,393.00 | 695,402,050.00 | 669,578,721.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,803,552.00 | 186,566,930.00 | 378,530,691.00 | 568,561,329.00 | 494,260,481.00 |
| 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 | 201,672,209.00 | 133,236,123.00 | 307,490,892.00 | 499,119,628.00 | 445,423,030.00 |
| 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 | 587,568,387.00 | 254,700,056.00 | 1,179,545,475.00 | 1,007,980,998.00 | 793,928,410.00 |
| 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 | -411,860,659.00 | -871,525,723.00 | -1,518,468,028.00 | -1,343,887,618.00 | -824,725,105.00 |
| 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 | 738,194,541.00 | 271,954,387.00 | -102,569,519.00 | -1,089,155,257.00 | -7,860,044.00 |
| 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 | 913,902,269.00 | -344,871,280.00 | -441,492,073.00 | -1,425,048,023.00 | -38,656,738.00 |