| 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 | 21.00 | 15.00 | 23.00 | 25.00 | 26.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 4.00 | 8.00 | 10.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 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 | 3,416,884,323.00 | 4,112,590,620.00 | 3,198,623,397.00 | 3,523,967,287.00 | 3,237,750,000.00 |
| 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 | 3,186,919,274.00 | 4,032,209,783.00 | 2,936,650,340.00 | 3,080,575,829.00 | 2,849,073,406.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,416,884,323.00 | 4,112,590,620.00 | 3,198,623,397.00 | 3,523,967,287.00 | 3,237,750,000.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 399,366,320.00 | 266,401,538.00 | 369,439,572.00 | 481,044,902.00 | 480,535,105.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 402,738,161.00 | 274,661,649.00 | 366,831,178.00 | 484,933,033.00 | 481,034,060.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 316,481,116.00 | 178,314,326.00 | 269,194,321.00 | 358,936,923.00 | 368,271,588.00 |
| 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 | 262,095,520.00 | 145,972,540.00 | 213,607,916.00 | 286,963,520.00 | 317,886,675.00 |
| 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 | 859,353,991.00 | -169,966,052.00 | 1,088,376,280.00 | 815,751,517.00 | 807,613,077.00 |
| 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 | -941,153,248.00 | -375,251,657.00 | -790,977,078.00 | -498,617,800.00 | -1,114,812,600.00 |
| 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 | -177,643,704.00 | 633,427,937.00 | -462,018,281.00 | -1,166,247,518.00 | 673,181,432.00 |
| 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 | -258,762,708.00 | 96,090,701.00 | -168,225,087.00 | -849,248,443.00 | 365,765,515.00 |