| 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 | 69.00 | 67.00 | 67.00 | 65.00 | 63.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | -12.00 | 11.00 | 10.00 | 17.00 |
| 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 | 5.00 | -2.00 | 3.00 | 2.00 | 3.00 |
| 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 | 4.00 | -2.00 | 2.00 | 1.00 | 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 | 8,144,700,961.00 | 7,090,803,296.00 | 6,252,866,623.00 | 5,014,414,848.00 | 4,261,609,575.00 |
| 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 | 6,506,670,918.00 | 5,922,127,441.00 | 5,265,133,238.00 | 4,365,074,714.00 | 3,436,268,885.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,144,700,961.00 | 7,090,803,296.00 | 6,252,866,623.00 | 5,014,414,848.00 | 4,261,609,575.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,675,949,433.00 | -259,359,823.00 | 867,744,910.00 | 612,145,657.00 | 824,305,000.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,667,703,527.00 | -833,303,118.00 | 866,972,797.00 | 588,591,101.00 | 824,339,951.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,386,126,994.00 | -854,343,297.00 | 692,125,322.00 | 499,838,455.00 | 707,309,088.00 |
| 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 | 1,349,918,665.00 | -590,009,520.00 | 644,895,416.00 | 506,800,569.00 | 651,511,695.00 |
| 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 | 1,291,137,865.00 | 1,584,391,916.00 | 1,572,852,210.00 | 1,016,845,429.00 | 872,405,734.00 |
| 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 | -763,119,603.00 | -75,609,522.00 | -416,045,679.00 | -279,992,897.00 | -565,242,809.00 |
| 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 | -595,403,251.00 | -227,177,767.00 | -560,505,394.00 | -26,729,254.00 | -156,328,135.00 |
| 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 | -75,674,364.00 | 1,316,523,473.00 | 557,626,569.00 | 725,776,136.00 | 157,867,979.00 |