| 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 | 37.00 | 27.00 | 34.00 | 38.00 | 39.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.00 | 8.00 | 20.00 | 27.00 | 28.00 |
| 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 | 1.00 | 2.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 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 | 20,028,074,842.00 | 24,534,250,273.00 | 22,893,428,119.00 | 20,195,085,105.00 | 19,181,651,421.00 |
| 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 | 15,037,144,018.00 | 21,861,713,445.00 | 18,029,330,624.00 | 14,819,018,038.00 | 13,793,364,206.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,028,074,842.00 | 24,534,250,273.00 | 22,893,428,119.00 | 20,195,085,105.00 | 19,181,651,421.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,856,509,510.00 | 3,345,755,156.00 | 5,636,872,447.00 | 6,657,856,998.00 | 6,333,702,426.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,857,938,859.00 | 2,997,387,670.00 | 5,637,794,420.00 | 6,619,923,451.00 | 6,341,349,229.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,740,656,288.00 | 1,946,565,528.00 | 4,648,038,543.00 | 5,490,162,352.00 | 5,359,117,026.00 |
| 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 | 3,025,561,686.00 | 830,342,066.00 | 2,874,244,542.00 | 3,505,119,458.00 | 3,604,167,159.00 |
| 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 | 1,961,157,082.00 | 12,195,563,617.00 | 13,031,394,344.00 | 7,204,889,005.00 | 5,584,115,648.00 |
| 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 | -4,887,166,266.00 | -10,956,682,205.00 | -4,225,005,561.00 | -2,495,474,875.00 | -2,491,911,596.00 |
| 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 | 5,059,168,082.00 | -6,213,278,369.00 | -8,622,714,449.00 | -4,625,239,196.00 | 1,487,886,097.00 |
| 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 | 2,139,570,441.00 | -4,976,467,706.00 | 186,125,820.00 | 94,320,007.00 | 4,582,087,672.00 |