| 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 | 48.00 | 38.00 | 54.00 | 51.00 | 48.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.00 | 1.00 | 25.00 | 23.00 | 19.00 |
| 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 | 1.00 | 7.00 | 6.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 3.00 | - | 5.00 | 4.00 | 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 | 6,026,140,251.00 | 4,681,393,806.00 | 5,756,270,796.00 | 5,349,095,546.00 | 5,196,134,001.00 |
| 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 | 4,570,692,763.00 | 4,360,725,357.00 | 4,111,217,218.00 | 4,135,490,007.00 | 4,021,509,580.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,026,140,251.00 | 4,681,393,806.00 | 5,756,270,796.00 | 5,349,095,546.00 | 5,196,134,001.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,629,760.00 | 381,089,471.00 | 1,728,552,065.00 | 1,481,882,106.00 | 1,233,393,817.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,404,120,021.00 | 246,454,471.00 | 1,688,362,447.00 | 1,456,857,944.00 | 1,202,607,405.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,166,518,961.00 | 67,923,165.00 | 1,459,502,650.00 | 1,236,289,959.00 | 972,413,908.00 |
| 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 | 1,049,755,960.00 | 104,286,952.00 | 1,401,888,032.00 | 1,150,404,556.00 | 899,476,292.00 |
| 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 | 1,820,785,553.00 | 582,923,606.00 | 1,455,362,904.00 | 1,552,460,387.00 | 1,290,939,304.00 |
| 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 | -694,044,320.00 | -429,015,732.00 | -1,055,986,608.00 | -922,234,182.00 | -440,953,104.00 |
| 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 | -282,245,271.00 | 381,083,599.00 | -1,011,279,426.00 | -1,798,611,959.00 | -305,067,126.00 |
| 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 | 848,009,120.00 | 508,485,856.00 | -605,770,960.00 | -1,166,910,360.00 | 540,381,589.00 |