| 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 | 9.00 | 13.00 | 8.00 | 8.00 | 9.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | - | - | - | - | - |
| 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 | 32,541,367,595.00 | 32,270,320,782.00 | 30,525,651,157.00 | 29,071,003,569.00 | 29,749,544,329.00 |
| 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 | 32,504,933,899.00 | 32,427,607,851.00 | 30,667,712,267.00 | 29,106,914,782.00 | 29,971,842,391.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,541,367,595.00 | 32,270,320,782.00 | 30,525,651,157.00 | 29,071,003,569.00 | 29,749,544,329.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,533,885.00 | 35,397,900.00 | 103,075,654.00 | 247,121,916.00 | 106,525,317.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 327,763,008.00 | 104,125,876.00 | 222,413,114.00 | 369,630,681.00 | 228,133,420.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 262,723,392.00 | 156,939,723.00 | 160,423,597.00 | 299,801,513.00 | 183,675,171.00 |
| 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 | 232,240,223.00 | 138,739,280.00 | 155,517,583.00 | 254,116,938.00 | 159,058,190.00 |
| 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 | 3,050,639,787.00 | 1,809,214,783.00 | 2,365,190,939.00 | 2,359,382,383.00 | 3,144,418,655.00 |
| 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 | -2,448,514,968.00 | -6,746,863,224.00 | -4,415,317,577.00 | -5,072,673,151.00 | -1,795,944,591.00 |
| 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 | 2,632,441,658.00 | -2,417,753,837.00 | -2,500,558,895.00 | 7,097,668,065.00 | -5,066,632,347.00 |
| 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 | 3,234,692,631.00 | -7,390,339,463.00 | -4,549,230,099.00 | 4,381,794,250.00 | -3,717,057,392.00 |