| 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 | 1.00 | 16.00 | 44.00 | 46.00 | -19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216.00 | 531.00 | 1,177.00 | 1,372.00 | 1,886.00 |
| 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 | 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 | 8,946,943,694.00 | 9,808,711,794.00 | 9,746,380,228.00 | 9,767,841,593.00 | 9,701,139,108.00 |
| 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 | 5,974,455,147.00 | 7,393,712,855.00 | 6,796,768,046.00 | 6,785,308,155.00 | 6,585,858,245.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,878,568.00 | 205,500,154.00 | 209,117,765.00 | 195,682,414.00 | 194,170,978.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,298,380,072.00 | 2,321,251,634.00 | 3,087,212,973.00 | 3,772,936,346.00 | 4,313,473,061.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,273,248,767.00 | 2,317,306,339.00 | 3,086,791,835.00 | 3,771,509,638.00 | 4,309,086,184.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,807,170,163.00 | 1,090,981,808.00 | 2,460,950,946.00 | 2,685,556,340.00 | 3,662,547,051.00 |
| 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 | 1,268,841,243.00 | 310,079,200.00 | 1,297,088,635.00 | 1,316,815,504.00 | 1,728,026,224.00 |
| 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 | -80,036,145,742.00 | -84,494,532,006.00 | 63,078,757,777.00 | 41,157,302,929.00 | -13,815,003,849.00 |
| 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 | 26,193,242,414.00 | 12,293,484,465.00 | -20,771,231,104.00 | 5,808,959,484.00 | 19,563,751,631.00 |
| 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 | 11,614,504,645.00 | 3,142,360,952.00 | -13,636,335,910.00 | -4,133,788,393.00 | 6,271,779,490.00 |
| 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 | -42,050,645,822.00 | -67,105,770,663.00 | 27,483,375,356.00 | 43,128,471,078.00 | 12,032,877,260.00 |