| 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 | 4.00 | 6.00 | 4.00 | 5.00 | 5.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | - | - | 1.00 | - | - | - | 1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 3.00 | 1.00 | - | - | 3.00 |
| 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 | 20,182,022,516.00 | 21,880,573,584.00 | 18,823,064,522.00 | 20,778,255,388.00 | 19,161,465,341.00 |
| 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 | 19,884,974,835.00 | 21,405,767,434.00 | 18,541,668,648.00 | 20,412,818,924.00 | 18,904,747,716.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,182,022,516.00 | 21,880,573,584.00 | 18,823,064,522.00 | 20,778,255,388.00 | 19,161,465,341.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 394,173,741.00 | 172,485,791.00 | 42,586,646.00 | 129,091,457.00 | 360,714,732.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,228,933.00 | 145,351,539.00 | 54,375,263.00 | 44,393,482.00 | 371,746,119.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,666,065.00 | 92,490,835.00 | 10,816,713.00 | 2,479,525.00 | 251,859,894.00 |
| 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 | 226,520,119.00 | 54,271,824.00 | -27,217,739.00 | -36,384,654.00 | 202,935,479.00 |
| 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 | -3,111,867,833.00 | 5,015,378,889.00 | -556,600,106.00 | 2,266,885,534.00 | -3,812,071,599.00 |
| 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 | 9,576,709.00 | 1,744,112,864.00 | -126,418,265.00 | -124,875,476.00 | -29,617,954.00 |
| 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 | 1,563,036,170.00 | -4,619,496,878.00 | -165,471,783.00 | -844,934,449.00 | 1,626,342,634.00 |
| 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 | -1,534,904,495.00 | 2,157,713,550.00 | -858,738,983.00 | 1,298,389,982.00 | -2,216,475,465.00 |