| 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 | 39.00 | 59.00 | 48.00 | 45.00 | 45.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.00 | 25.00 | 26.00 | 25.00 | 29.00 |
| 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 | 3.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| 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 | 2.00 | 2.00 | 3.00 | 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 | 2,424,191,670.00 | 3,798,917,194.00 | 3,854,850,875.00 | 3,720,862,046.00 | 3,657,914,082.00 |
| 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 | 1,829,328,519.00 | 2,492,881,082.00 | 2,634,248,519.00 | 2,607,492,246.00 | 2,460,196,268.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,424,191,670.00 | 3,798,917,194.00 | 3,854,850,875.00 | 3,720,862,046.00 | 3,657,914,082.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 806,504,090.00 | 1,388,259,994.00 | 1,319,483,671.00 | 1,243,433,722.00 | 1,366,383,997.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 805,626,518.00 | 1,364,473,542.00 | 1,318,150,884.00 | 1,240,664,381.00 | 1,360,596,425.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 642,896,995.00 | 937,416,206.00 | 994,441,174.00 | 922,318,325.00 | 1,059,289,469.00 |
| 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 | 512,234,039.00 | 657,116,273.00 | 714,469,868.00 | 656,178,352.00 | 780,295,115.00 |
| 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 | -183,991,491.00 | -669,946,258.00 | 1,133,630,954.00 | 1,391,279,605.00 | 1,139,149,564.00 |
| 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 | -127,065,165.00 | 727,772,039.00 | -154,031,637.00 | 37,906,379.00 | -97,294,136.00 |
| 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 | -1,851,305,700.00 | -1,198,997,439.00 | -778,520,436.00 | -1,740,445,971.00 | -162,942,318.00 |
| 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 | -2,162,362,357.00 | -1,141,165,243.00 | 201,078,881.00 | -311,259,987.00 | 878,913,109.00 |