| 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 | 22.00 | 19.00 | 26.00 | 23.00 | 23.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 3.00 | 8.00 | 8.00 | 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 | 3.00 | 1.00 | 3.00 | 4.00 | 3.00 |
| 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 | 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 | 26,814,827,048.00 | 22,933,869,203.00 | 19,093,623,653.00 | 25,457,851,208.00 | 24,174,419,759.00 |
| 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 | 24,249,150,558.00 | 21,769,441,447.00 | 17,480,512,243.00 | 23,546,538,498.00 | 22,408,722,883.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,814,827,048.00 | 22,933,869,203.00 | 19,093,623,653.00 | 25,457,851,208.00 | 24,174,419,759.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,442,953,194.00 | 844,222,439.00 | 1,615,106,459.00 | 2,188,894,119.00 | 1,881,106,895.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,416,591,893.00 | 862,875,583.00 | 1,630,289,508.00 | 2,196,416,520.00 | 1,892,645,040.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,030,786,832.00 | 664,810,467.00 | 1,586,223,066.00 | 2,130,244,008.00 | 1,602,176,492.00 |
| 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 | 2,022,489,702.00 | 667,085,636.00 | 1,603,326,536.00 | 2,105,234,389.00 | 1,600,471,771.00 |
| 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 | 826,100,852.00 | 3,676,241,207.00 | 337,786,524.00 | 1,474,607,711.00 | 231,251,589.00 |
| 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 | -745,017,213.00 | 130,961,372.00 | -498,315,006.00 | -702,587,236.00 | -847,749,462.00 |
| 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 | 3,680,132,672.00 | -5,009,993,047.00 | 13,745,014.00 | -443,717,517.00 | -1,218,896,307.00 |
| 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 | 3,762,080,768.00 | -1,162,572,887.00 | -97,491,158.00 | 290,116,611.00 | -1,988,227,042.00 |