| 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 | 14.00 | 9.00 | 12.00 | 11.00 | 14.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | - | - | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | - | 1.00 | - | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | - | - | - | - | - | - |
| 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 | 74,975,429,162.00 | 81,278,850,417.00 | 83,946,567,914.00 | 80,161,432,106.00 | 81,088,312,172.00 |
| 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 | 74,402,019,861.00 | 82,405,032,706.00 | 84,423,001,584.00 | 80,333,231,531.00 | 80,129,366,951.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,975,429,162.00 | 81,278,850,417.00 | 83,946,567,914.00 | 80,161,432,106.00 | 81,088,312,172.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,358,142,103.00 | -140,169,238.00 | 186,952,604.00 | 694,310,450.00 | 1,263,179,051.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,345,218,504.00 | -196,537,173.00 | 172,373,268.00 | 659,689,589.00 | 1,270,190,984.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,231,291,817.00 | 321,230,713.00 | 132,118,015.00 | 573,242,155.00 | 1,098,729,199.00 |
| 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 | 588,401,350.00 | -152,192,334.00 | 18,742,138.00 | 305,578,100.00 | 552,356,784.00 |
| 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 | 7,977,336,349.00 | 14,892,665,461.00 | 11,323,922,792.00 | 4,263,267,368.00 | 4,129,270,984.00 |
| 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 | -8,359,271,278.00 | -7,344,120,188.00 | -7,208,227,124.00 | -7,247,818,485.00 | -9,455,715,438.00 |
| 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 | 13,751,847,081.00 | -22,537,111,045.00 | 6,848,069,610.00 | -351,943,082.00 | 14,352,699,746.00 |
| 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 | 13,360,425,183.00 | -14,951,173,509.00 | 10,885,489,455.00 | -3,408,393,808.00 | 8,931,055,100.00 |