| 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) | - | - | - | - | - | - | - | - | 1.00 |
| 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 | 31.00 | 33.00 | 33.00 | 35.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | -1.00 | 3.00 | 4.00 | 7.00 |
| 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 | 4.00 | -2.00 | 2.00 | 3.00 | 5.00 |
| 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 | 1.00 | 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 | 5,435,220,089.00 | 6,125,462,106.00 | 5,292,485,303.00 | 5,400,532,345.00 | 5,539,130,441.00 |
| 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 | 5,088,365,773.00 | 6,069,588,230.00 | 5,098,662,779.00 | 5,141,706,196.00 | 5,093,418,767.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,435,220,089.00 | 6,125,462,106.00 | 5,292,485,303.00 | 5,400,532,345.00 | 5,539,130,441.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 364,144,507.00 | -37,119,060.00 | 213,548,977.00 | 274,461,897.00 | 462,681,049.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 366,228,360.00 | -29,183,827.00 | 210,139,313.00 | 274,384,150.00 | 460,631,848.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,724,682.00 | -58,608,193.00 | 155,865,124.00 | 221,577,426.00 | 366,283,797.00 |
| 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 | 250,636,310.00 | -111,084,418.00 | 127,443,390.00 | 181,446,821.00 | 321,257,612.00 |
| 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 | 804,266,875.00 | 770,737,303.00 | 644,236,284.00 | 194,413,371.00 | 417,071,839.00 |
| 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 | -51,420,974.00 | -188,493,535.00 | -174,678,096.00 | -174,322,339.00 | -90,381,901.00 |
| 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 | -802,021,888.00 | -546,740,332.00 | -287,670,835.00 | -243,162,094.00 | -270,775,169.00 |
| 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 | -49,175,987.00 | 36,541,032.00 | 181,887,353.00 | -224,108,828.00 | 55,914,939.00 |