| 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 | 8.00 | 6.00 | 6.00 | 9.00 | 8.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 4.00 | 1.00 | 2.00 | 4.00 | 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 | 3.00 | - | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | - | 1.00 | 2.00 | 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 | 35,222,182,663.00 | 39,223,498,961.00 | 34,798,413,016.00 | 38,789,403,641.00 | 32,720,083,665.00 |
| 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 | 33,366,873,795.00 | 38,467,903,013.00 | 33,734,301,972.00 | 36,554,557,587.00 | 30,916,314,983.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,222,182,663.00 | 39,223,498,961.00 | 34,798,413,016.00 | 38,789,403,641.00 | 32,720,083,665.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,273,961.00 | 472,308,155.00 | 1,260,218,520.00 | 1,999,611,905.00 | 1,796,856,709.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,850,249,058.00 | 452,554,302.00 | 1,257,318,915.00 | 1,998,404,697.00 | 1,799,311,770.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,341,880,045.00 | 252,623,722.00 | 768,165,432.00 | 1,419,207,229.00 | 1,371,320,946.00 |
| 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 | 1,128,857,571.00 | 78,669,487.00 | 548,590,237.00 | 1,084,645,188.00 | 1,096,690,756.00 |
| 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 | 1,543,499,544.00 | -2,138,716,068.00 | 1,397,218,106.00 | 1,047,416,979.00 | 1,229,008,592.00 |
| 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 | -58,355,607.00 | 397,003,880.00 | -1,170,556,832.00 | -2,800,404,343.00 | -881,937,716.00 |
| 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 | 1,176,277,795.00 | -1,189,209,240.00 | -449,895,776.00 | -65,844,877.00 | -34,080,249.00 |
| 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 | 2,654,682,939.00 | -2,878,200,575.00 | -257,363,263.00 | -1,822,508,779.00 | 322,662,246.00 |