| 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 | - | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.00 | 27.00 | 24.00 | 21.00 | 22.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 18.00 | 13.00 | 10.00 | 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 | 5.00 | 8.00 | 6.00 | 4.00 | 4.00 |
| 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 | 2.00 | 2.00 | 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 | 12,328,965,786.00 | 13,373,055,696.00 | 12,874,897,940.00 | 10,595,681,184.00 | 8,804,715,235.00 |
| 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 | 10,497,617,671.00 | 10,965,283,719.00 | 10,848,798,872.00 | 9,288,607,435.00 | 7,732,357,986.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,328,965,786.00 | 13,373,055,696.00 | 12,874,897,940.00 | 10,595,681,184.00 | 8,804,715,235.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,774,021,799.00 | 2,800,387,609.00 | 1,883,610,064.00 | 1,173,981,539.00 | 1,175,708,892.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,755,022,847.00 | 2,778,724,401.00 | 1,869,548,210.00 | 1,193,476,510.00 | 1,176,325,907.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,567,570,032.00 | 2,374,423,312.00 | 1,634,976,274.00 | 1,031,888,449.00 | 1,020,671,268.00 |
| 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 | 1,568,469,323.00 | 2,379,092,569.00 | 1,636,636,500.00 | 1,033,491,188.00 | 1,022,615,452.00 |
| 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 | 1,598,501,498.00 | 4,896,111,831.00 | 3,579,269,347.00 | 1,454,226,047.00 | 660,779,331.00 |
| 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 | -1,243,965,782.00 | -796,680,552.00 | -581,790,997.00 | -607,728,936.00 | -957,501,576.00 |
| 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 | -1,078,399,621.00 | -2,484,190,831.00 | -377,278,605.00 | -2,304,397,583.00 | -234,985,917.00 |
| 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 | -774,673,362.00 | 1,692,950,759.00 | 2,466,847,632.00 | -1,426,766,425.00 | -523,968,706.00 |