| 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 | 61.00 | 60.00 | 69.00 | 64.00 | 63.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.00 | 20.00 | 37.00 | 38.00 | 25.00 |
| 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 | 2.00 | 2.00 | 3.00 | 3.00 | 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 | 2.00 | 2.00 | 3.00 | 3.00 | 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 | 2,400,148,815.00 | 3,025,609,127.00 | 2,373,626,391.00 | 2,170,832,738.00 | 1,592,079,880.00 |
| 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 | 1,715,868,572.00 | 2,408,847,167.00 | 1,496,329,062.00 | 1,394,986,553.00 | 1,187,265,825.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,400,148,815.00 | 3,025,609,127.00 | 2,373,626,391.00 | 2,170,832,738.00 | 1,592,079,880.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,052,892.00 | 629,922,127.00 | 916,517,113.00 | 841,686,879.00 | 400,651,897.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,615,602.00 | 625,863,170.00 | 916,126,813.00 | 841,680,879.00 | 400,755,047.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,869,163.00 | 610,137,476.00 | 880,997,603.00 | 831,464,614.00 | 394,357,357.00 |
| 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 | 505,894,195.00 | 405,272,165.00 | 672,322,400.00 | 564,858,640.00 | 288,537,305.00 |
| 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 | 2,522,136,187.00 | 578,505,975.00 | 511,893,171.00 | -45,434,195.00 | -67,883,860.00 |
| 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 | -4,039,007,525.00 | -208,543,444.00 | -1,231,863,325.00 | -2,336,783,682.00 | -210,853,442.00 |
| 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 | -16,529,936.00 | -415,723,426.00 | 1,666,235,141.00 | -423,086,172.00 | 104,272,927.00 |
| 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 | -1,533,401,275.00 | -45,760,894.00 | 946,264,987.00 | -2,805,304,048.00 | -174,464,375.00 |