| 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 | 17.00 | 16.00 | 18.00 | 17.00 | 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 | 8.00 | 8.00 | 9.00 | 8.00 | 9.00 |
| 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 | 5.00 | 6.00 | 7.00 | 5.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 3.00 | 4.00 | 3.00 | 3.00 |
| 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 | 14,295,249,466.00 | 15,603,053,490.00 | 16,439,788,276.00 | 13,364,478,701.00 | 14,307,929,363.00 |
| 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 | 12,806,918,831.00 | 14,017,167,500.00 | 14,462,198,313.00 | 11,976,102,804.00 | 12,492,958,020.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,269,036,953.00 | 15,561,908,275.00 | 16,406,103,048.00 | 13,324,436,091.00 | 14,268,777,130.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,526,864,006.00 | 1,536,517,796.00 | 1,969,836,661.00 | 1,401,373,723.00 | 1,751,387,037.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,527,108,422.00 | 1,535,670,289.00 | 1,970,447,662.00 | 1,403,176,691.00 | 1,749,780,213.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,151,308,018.00 | 1,197,086,864.00 | 1,526,504,681.00 | 1,044,640,545.00 | 1,286,635,505.00 |
| 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 | 1,137,224,433.00 | 1,184,588,690.00 | 1,508,108,253.00 | 1,024,635,857.00 | 1,271,715,274.00 |
| 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 | 835,901,146.00 | 1,502,763,075.00 | 3,335,408,587.00 | 2,131,367,628.00 | 1,446,221,594.00 |
| 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 | -3,418,372,344.00 | 948,427,315.00 | -990,879,243.00 | 2,029,173,014.00 | -3,143,783,018.00 |
| 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 | 5,821,456,522.00 | -2,647,120,234.00 | 3,467,792.00 | -6,440,808,964.00 | 4,906,068,696.00 |
| 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 | 3,241,924,692.00 | -192,806,448.00 | 2,347,670,543.00 | -2,275,182,707.00 | 3,210,437,298.00 |