| 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 | 65.00 | 66.00 | 68.00 | 68.00 | 62.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40.00 | 39.00 | 44.00 | 44.00 | 37.00 |
| 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 | 6.00 | 7.00 | 9.00 | 8.00 | 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 | 5.00 | 5.00 | 6.00 | 6.00 | 4.00 |
| 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 | 2,857,740,969.00 | 3,000,668,215.00 | 3,294,163,205.00 | 3,237,740,239.00 | 2,729,531,149.00 |
| 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 | 1,756,228,916.00 | 1,758,581,411.00 | 1,886,070,222.00 | 1,839,896,963.00 | 1,698,408,555.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,857,740,969.00 | 3,000,668,215.00 | 3,294,163,205.00 | 3,237,740,239.00 | 2,729,531,149.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,368,461,145.00 | 1,422,487,036.00 | 1,698,209,848.00 | 1,706,571,700.00 | 1,213,709,046.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,960,935.00 | 1,419,401,096.00 | 1,697,971,932.00 | 1,707,198,955.00 | 1,213,642,972.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,130,963,704.00 | 1,167,472,383.00 | 1,451,445,321.00 | 1,439,200,004.00 | 1,013,489,723.00 |
| 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 | 1,135,173,106.00 | 1,187,330,316.00 | 1,474,635,991.00 | 1,453,364,325.00 | 1,040,063,505.00 |
| 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 | 1,529,403,682.00 | 1,993,431,743.00 | 1,704,378,974.00 | 1,700,848,103.00 | 1,243,152,371.00 |
| 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 | -131,993,127.00 | -1,050,844,102.00 | 677,972,057.00 | 1,768,222,302.00 | 1,213,524,072.00 |
| 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 | -681,655,303.00 | -1,191,141,857.00 | -2,879,031,646.00 | -4,362,418,636.00 | -700,566,672.00 |
| 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 | 720,765,219.00 | -251,860,783.00 | -489,707,834.00 | -895,964,260.00 | 1,750,985,117.00 |