| 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 | 31.00 | 30.00 | 33.00 | 34.00 | 28.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 4.00 | 10.00 | 12.00 | 10.00 |
| 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 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | - | 1.00 | 1.00 | 1.00 | 1.00 | 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 | 9,025,556,698.00 | 12,197,446,841.00 | 11,523,164,891.00 | 11,018,027,346.00 | 10,551,745,370.00 |
| 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 | 7,904,787,735.00 | 11,282,863,342.00 | 10,052,982,799.00 | 9,472,722,701.00 | 9,216,692,236.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,025,556,698.00 | 12,197,446,841.00 | 11,523,164,891.00 | 11,018,027,346.00 | 10,551,745,370.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,192,134,305.00 | 1,050,694,676.00 | 1,576,366,088.00 | 1,678,649,459.00 | 1,398,697,023.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,161,678,487.00 | 945,557,258.00 | 1,570,446,371.00 | 1,703,356,783.00 | 1,442,631,289.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 847,232,670.00 | 521,261,690.00 | 1,179,594,773.00 | 1,306,148,435.00 | 1,083,065,066.00 |
| 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 | 681,039,664.00 | 262,174,997.00 | 879,659,914.00 | 1,015,999,753.00 | 950,193,726.00 |
| 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 | 1,885,572,623.00 | 1,014,119,929.00 | 713,558,098.00 | 3,032,317,554.00 | -1,172,293,695.00 |
| 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 | -771,043,079.00 | -25,190,429,695.00 | -52,746,353.00 | -186,484,213.00 | -929,987,578.00 |
| 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 | -318,766,007.00 | 20,708,221,401.00 | -5,144,958,586.00 | -832,882,457.00 | -489,078,640.00 |
| 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 | 795,763,537.00 | -3,468,088,365.00 | -4,484,146,841.00 | 2,012,950,884.00 | -2,591,359,913.00 |