| 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： | |||||||||
| 单季度每股收益(元) | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.00 | 42.00 | 44.00 | 45.00 | 46.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 15.00 | 14.00 | 15.00 | 12.00 |
| 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 | 3.00 | 5.00 | 4.00 | 4.00 | 2.00 |
| 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 | 2.00 | 3.00 | 3.00 | 3.00 | 2.00 |
| 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 | 18,531,863,691.00 | 27,504,057,330.00 | 23,782,371,582.00 | 23,391,545,782.00 | 17,817,550,424.00 |
| 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 | 16,039,816,988.00 | 23,568,781,055.00 | 20,495,979,560.00 | 19,858,957,229.00 | 15,618,779,641.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,531,863,691.00 | 27,504,057,330.00 | 23,782,371,582.00 | 23,391,545,782.00 | 17,817,550,424.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,642,105,841.00 | 4,194,049,107.00 | 3,841,233,672.00 | 3,710,476,020.00 | 2,566,487,897.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,653,548,099.00 | 4,193,298,536.00 | 3,848,674,512.00 | 3,724,022,403.00 | 2,577,498,189.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,230,910,699.00 | 4,233,197,773.00 | 3,267,159,577.00 | 3,418,591,528.00 | 2,222,073,182.00 |
| 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 | 2,038,683,389.00 | 3,869,578,529.00 | 3,043,629,637.00 | 3,148,215,657.00 | 1,915,903,200.00 |
| 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 | -1,737,373,006.00 | 10,660,366,948.00 | 2,793,361,116.00 | 3,777,299,201.00 | -3,966,935,242.00 |
| 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 | -841,929,765.00 | -1,231,774,920.00 | -1,412,539,673.00 | -899,189,553.00 | -1,004,036,851.00 |
| 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 | -864,577,172.00 | -1,486,307,374.00 | -7,232,356,049.00 | -12,877,883,130.00 | -482,442,232.00 |
| 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 | -3,419,990,109.00 | 7,973,445,013.00 | -5,874,600,734.00 | -10,006,349,451.00 | -5,467,419,803.00 |