| 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： | |||||||||
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.00 | 32.00 | 44.00 | 49.00 | 47.00 |
| 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 | 2.00 | 3.00 | 3.00 | 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 | 3,249,636,546.00 | 2,934,550,130.00 | 2,901,250,338.00 | 3,162,976,939.00 | 3,225,008,986.00 |
| 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 | 1,348,166,303.00 | 1,730,695,385.00 | 1,298,743,141.00 | 1,365,589,162.00 | 1,439,222,666.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,249,636,546.00 | 2,934,550,130.00 | 2,901,250,338.00 | 3,162,976,939.00 | 3,225,008,986.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,901,470,243.00 | 1,203,854,745.00 | 1,602,507,197.00 | 1,797,387,777.00 | 1,785,786,320.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,906,287,706.00 | 1,193,703,627.00 | 1,600,932,317.00 | 1,797,690,074.00 | 1,783,287,301.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,609,880,265.00 | 943,079,272.00 | 1,286,061,163.00 | 1,538,549,244.00 | 1,505,266,025.00 |
| 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 | 1,554,338,583.00 | 888,708,404.00 | 1,226,793,541.00 | 1,497,298,627.00 | 1,455,406,827.00 |
| 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 | 10,862,634,280.00 | -13,234,334,079.00 | -7,439,634,828.00 | 13,154,228,438.00 | 18,488,337,616.00 |
| 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 | 7,446,736,970.00 | 2,267,849,695.00 | -9,435,249,035.00 | -13,262,502,889.00 | -6,672,679,866.00 |
| 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 | -17,104,103,080.00 | 13,772,867,930.00 | 16,711,524,301.00 | -6,492,832,228.00 | -5,764,821,088.00 |
| 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 | 1,208,272,767.00 | 2,932,893,368.00 | -238,172,036.00 | -6,596,986,390.00 | 6,061,181,221.00 |