| 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 | 15.00 | 16.00 | 17.00 | 19.00 | 21.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 9.00 | 10.00 | 12.00 | 12.00 |
| 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 | 1.00 | 2.00 | 2.00 | 2.00 | 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 | 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 | 2,244,315,251.00 | 2,544,094,720.00 | 2,608,406,387.00 | 2,617,810,068.00 | 2,385,423,232.00 |
| 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 | 2,085,604,665.00 | 2,365,425,022.00 | 2,378,848,962.00 | 2,323,689,924.00 | 2,083,936,285.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,244,315,251.00 | 2,544,094,720.00 | 2,608,406,387.00 | 2,617,810,068.00 | 2,385,423,232.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 188,691,786.00 | 241,510,403.00 | 292,995,232.00 | 380,757,115.00 | 345,799,066.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,777,753.00 | 239,989,442.00 | 292,017,590.00 | 375,536,237.00 | 345,430,640.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,866,526.00 | 219,121,854.00 | 271,626,814.00 | 318,165,169.00 | 294,021,685.00 |
| 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 | 166,025,345.00 | 219,104,329.00 | 271,552,851.00 | 317,954,035.00 | 294,055,845.00 |
| 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 | -32,760,420.00 | 222,447,639.00 | 287,656,977.00 | 475,723,158.00 | 1,907,062.00 |
| 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 | -301,826,967.00 | -55,951,102.00 | -47,978,825.00 | -100,036,187.00 | -11,843,868.00 |
| 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 | -158,878,202.00 | 129,684,066.00 | -597,494,826.00 | 76,420,726.00 | -107,011,002.00 |
| 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 | -486,517,117.00 | 302,524,573.00 | -353,838,207.00 | 465,101,843.00 | -113,942,029.00 |