| 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 | 51.00 | 36.00 | 53.00 | 51.00 | 49.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.00 | 9.00 | 31.00 | 27.00 | 27.00 |
| 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 | - | 2.00 | 2.00 | 1.00 |
| 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 | - | 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 | 1,556,753,234.00 | 1,654,850,796.00 | 1,607,875,349.00 | 1,586,450,343.00 | 1,324,702,888.00 |
| 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 | 991,970,471.00 | 1,430,674,405.00 | 1,003,457,471.00 | 1,018,180,276.00 | 885,776,607.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,556,753,234.00 | 1,654,850,796.00 | 1,607,875,349.00 | 1,586,450,343.00 | 1,324,702,888.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,421,787.00 | 239,204,214.00 | 624,501,967.00 | 573,156,343.00 | 441,641,797.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 570,323,768.00 | 195,339,342.00 | 622,091,060.00 | 573,338,947.00 | 439,699,916.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 454,901,199.00 | 147,353,657.00 | 502,371,529.00 | 429,233,032.00 | 352,595,014.00 |
| 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 | 373,992,066.00 | 81,308,064.00 | 418,949,365.00 | 340,952,656.00 | 285,270,229.00 |
| 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 | 889,731,518.00 | 868,522,248.00 | 1,130,258,016.00 | 1,074,750,089.00 | 781,636,063.00 |
| 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 | -831,909,798.00 | -3,650,914,623.00 | -1,785,949,240.00 | -1,864,052,239.00 | -457,294,183.00 |
| 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 | 2,369,564,153.00 | 1,470,361,953.00 | 1,500,681,087.00 | 981,424,365.00 | 150,677,669.00 |
| 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 | 2,427,380,887.00 | -1,309,404,520.00 | 844,584,365.00 | 192,553,397.00 | 474,999,487.00 |