| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 9.00 | 9.00 | 9.00 | 10.00 |
| 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 | 3.00 | 6.00 | 4.00 | - |
| 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 | 5.00 | 1.00 | 3.00 | 1.00 | -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 | 2.00 | 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 | 3,742,131,641.00 | 3,830,636,142.00 | 3,443,927,851.00 | 3,369,713,699.00 | 3,105,548,133.00 |
| 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 | 3,292,726,569.00 | 3,648,651,134.00 | 3,334,586,917.00 | 3,248,220,524.00 | 2,974,227,649.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,742,131,641.00 | 3,830,636,142.00 | 3,443,927,851.00 | 3,369,713,699.00 | 3,105,548,133.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,234,723.00 | 136,135,359.00 | 247,278,716.00 | 144,647,569.00 | 25,549,623.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,001,011.00 | 127,024,555.00 | 243,195,428.00 | 143,123,559.00 | 24,149,525.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,678,649.00 | 107,553,392.00 | 222,095,922.00 | 118,622,670.00 | 1,122,715.00 |
| 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 | 244,431,405.00 | 55,800,870.00 | 185,261,311.00 | 73,811,354.00 | -42,460,638.00 |
| 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 | -792,803,807.00 | 402,279,974.00 | -256,384,915.00 | 367,980,251.00 | -87,442,072.00 |
| 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 | -179,877,395.00 | -124,980,759.00 | -194,189,162.00 | -120,904,246.00 | -258,829,657.00 |
| 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 | 766,158,535.00 | -882,574,105.00 | -324,665,333.00 | 558,233,516.00 | 424,445,848.00 |
| 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 | -199,883,631.00 | -564,054,797.00 | -801,257,838.00 | 812,354,444.00 | 80,295,999.00 |