| 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 | 13.00 | 15.00 | 15.00 | 16.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 5.00 | 9.00 | 9.00 | 6.00 |
| 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 | 2.00 | 4.00 | 4.00 | 4.00 | 2.00 |
| 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 | 2.00 | 2.00 | 3.00 | 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 | 10,074,340,632.00 | 18,842,811,957.00 | 12,042,013,762.00 | 12,425,022,189.00 | 9,207,086,965.00 |
| 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 | 9,408,840,872.00 | 17,239,614,966.00 | 10,885,691,957.00 | 11,180,824,957.00 | 8,715,524,273.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,074,340,632.00 | 18,842,811,957.00 | 12,042,013,762.00 | 12,425,022,189.00 | 9,207,086,965.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 817,437,033.00 | 1,661,667,616.00 | 1,282,205,317.00 | 1,380,610,241.00 | 685,434,020.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 814,869,880.00 | 1,171,842,140.00 | 1,340,572,354.00 | 1,368,740,482.00 | 698,519,415.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 619,014,766.00 | 982,780,277.00 | 1,096,349,230.00 | 1,141,053,806.00 | 535,493,451.00 |
| 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 | 594,007,096.00 | 967,659,259.00 | 1,071,648,598.00 | 1,115,404,000.00 | 501,339,526.00 |
| 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 | -184,020,517.00 | 3,896,455,510.00 | 395,881,607.00 | 2,308,317,998.00 | -1,046,069,070.00 |
| 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 | -1,124,688,992.00 | -2,296,407,375.00 | -725,478,562.00 | -280,960,655.00 | -2,036,409,370.00 |
| 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 | -351,508,744.00 | 20,845,925.00 | -121,896,675.00 | -1,199,444,778.00 | 13,164,542.00 |
| 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 | -1,660,496,866.00 | 1,639,276,299.00 | -459,069,819.00 | 833,611,694.00 | -3,067,918,439.00 |