| 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 | 12.00 | 10.00 | 11.00 | 14.00 | 9.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 1.00 | 4.00 | 4.00 | 2.00 |
| 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 | 1.00 | 1.00 | 4.00 | 3.00 | 1.00 |
| 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 | 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 | 16,304,933,891.00 | 31,307,981,928.00 | 29,263,552,702.00 | 21,070,445,175.00 | 19,311,868,351.00 |
| 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 | 16,116,081,874.00 | 30,544,241,088.00 | 28,114,709,958.00 | 20,068,775,738.00 | 19,083,069,491.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,304,933,891.00 | 31,307,981,928.00 | 29,263,552,702.00 | 21,070,445,175.00 | 19,311,868,351.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 517,547,276.00 | 326,212,256.00 | 1,280,790,521.00 | 856,739,760.00 | 383,725,979.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 488,890,499.00 | 307,495,717.00 | 1,268,929,647.00 | 829,827,346.00 | 367,584,636.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 437,112,202.00 | 298,047,524.00 | 1,098,392,799.00 | 824,682,629.00 | 365,166,173.00 |
| 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 | 468,853,937.00 | 319,830,184.00 | 1,120,142,876.00 | 845,526,229.00 | 379,545,537.00 |
| 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 | 1,536,480,481.00 | 3,540,502,559.00 | 185,997,335.00 | 939,435,086.00 | 1,534,517,202.00 |
| 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 | -3,198,385,171.00 | 27,655,797.00 | -2,578,202,614.00 | -2,166,546,843.00 | -528,838,266.00 |
| 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 | 6,485,987,933.00 | -3,684,331,527.00 | 769,941,550.00 | -493,499,065.00 | 1,117,653,515.00 |
| 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 | 4,820,050,749.00 | -71,310,265.00 | -1,714,236,458.00 | -1,694,703,202.00 | 2,118,414,378.00 |