| 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 | 34.00 | 35.00 | 42.00 | 51.00 | 51.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | -3.00 | 19.00 | 26.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 2.00 | -1.00 | 2.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | - | 1.00 | 2.00 | 2.00 |
| 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 | 2,536,386,898.00 | 2,294,075,052.00 | 2,109,039,535.00 | 2,321,880,741.00 | 2,412,701,599.00 |
| 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 | 2,084,819,941.00 | 2,180,843,216.00 | 1,613,107,729.00 | 1,634,098,802.00 | 1,633,890,670.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,536,386,898.00 | 2,294,075,052.00 | 2,109,039,535.00 | 2,321,880,741.00 | 2,412,701,599.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 456,087,675.00 | 78,001,342.00 | 533,831,198.00 | 681,619,834.00 | 780,675,514.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 457,308,875.00 | 28,725,834.00 | 532,961,216.00 | 678,631,485.00 | 780,941,041.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 360,107,992.00 | -62,938,271.00 | 393,939,828.00 | 598,361,880.00 | 647,257,944.00 |
| 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 | 276,543,002.00 | -82,716,607.00 | 260,373,180.00 | 407,068,296.00 | 451,845,573.00 |
| 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 | 703,649,965.00 | -73,211,529.00 | 977,630,972.00 | 1,189,857,049.00 | 1,306,748,431.00 |
| 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 | -218,099,116.00 | -200,910,539.00 | -264,632,491.00 | -222,325,761.00 | -386,854,255.00 |
| 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 | 18,108,058.00 | -626,570,990.00 | -639,798,515.00 | -882,785,776.00 | -1,235,865,886.00 |
| 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 | 503,658,907.00 | -901,703,078.00 | 73,929,339.00 | 84,992,992.00 | -315,974,955.00 |