| 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： | |||||||||
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39.00 | 20.00 | 34.00 | 25.00 | 30.00 |
| 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 | 1.00 | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | - | 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 | 2,514,385,530.00 | 1,991,330,631.00 | 1,948,917,900.00 | 1,523,302,718.00 | 1,331,701,066.00 |
| 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 | 1,297,578,808.00 | 1,534,825,250.00 | 1,203,791,779.00 | 1,146,697,269.00 | 932,850,524.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,514,385,530.00 | 1,991,330,631.00 | 1,948,917,900.00 | 1,523,302,718.00 | 1,331,701,066.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,806,723.00 | 456,505,381.00 | 745,126,122.00 | 376,605,449.00 | 398,850,541.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,216,308,110.00 | 438,915,594.00 | 740,181,080.00 | 375,620,663.00 | 398,864,751.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 980,361,492.00 | 401,122,057.00 | 655,283,677.00 | 382,394,925.00 | 397,810,997.00 |
| 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 | 979,562,362.00 | 401,045,202.00 | 647,126,507.00 | 384,932,628.00 | 401,849,548.00 |
| 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 | 3,261,123,012.00 | -5,338,256,372.00 | 14,536,662,793.00 | 3,445,747,774.00 | 6,025,839,223.00 |
| 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 | 94,991,595.00 | 79,057,160.00 | -266,139,635.00 | 30,539,643.00 | -61,442,201.00 |
| 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 | -3,174,375,424.00 | 8,176,052,595.00 | -3,364,285,725.00 | -4,233,797,620.00 | -5,764,209,284.00 |
| 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 | 180,753,623.00 | 2,924,515,528.00 | 10,902,822,654.00 | -756,138,479.00 | 199,716,912.00 |