| 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 | 16.00 | 12.00 | 17.00 | 17.00 | 14.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 4.00 | - | 3.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 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 | 50,598,933,939.00 | 54,649,078,699.00 | 50,345,285,330.00 | 47,498,671,188.00 | 45,887,570,444.00 |
| 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 | 48,191,222,879.00 | 53,477,533,672.00 | 48,709,826,862.00 | 44,995,854,042.00 | 44,896,545,276.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,598,933,939.00 | 54,649,078,699.00 | 50,345,285,330.00 | 47,498,671,188.00 | 45,887,570,444.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,276,922,522.00 | 2,263,170,653.00 | 461,419,866.00 | 1,619,791,976.00 | 586,275,541.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,347,851,699.00 | 2,308,110,974.00 | 498,808,905.00 | 1,643,995,980.00 | 634,737,774.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,937,100,202.00 | 2,207,988,039.00 | 166,620,182.00 | 1,287,833,307.00 | 482,832,354.00 |
| 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 | 1,613,999,380.00 | 2,013,483,324.00 | 1,025,714,296.00 | 1,300,238,662.00 | 983,812,692.00 |
| 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 | 13,743,795,736.00 | 13,868,325,299.00 | 8,990,282,788.00 | 8,648,264,222.00 | 16,230,705,070.00 |
| 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 | -7,053,920,138.00 | -9,688,338,209.00 | -7,447,240,493.00 | -6,111,410,460.00 | -9,402,643,984.00 |
| 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 | -10,025,275,465.00 | 2,700,255,404.00 | -4,392,713,606.00 | -170,807,950.00 | -3,654,112,838.00 |
| 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 | -3,379,744,402.00 | 7,314,448,902.00 | -3,265,998,752.00 | 2,602,785,487.00 | 3,261,035,126.00 |