| 2026年第二季度 | 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 | 68.00 | 70.00 | 73.00 | 57.00 | 59.00 | 58.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85.00 | 78.00 | 83.00 | 84.00 | 84.00 | 80.00 |
| 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 | 3.00 | 5.00 | 3.00 | 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 | 会员可见 | 1.00 | 1.00 | 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 | 3,370,780,511.00 | 3,485,587,014.00 | 4,300,744,088.00 | 2,358,616,904.00 | 2,489,046,343.00 | 2,455,935,755.00 |
| 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 | 1,081,760,185.00 | 1,043,413,449.00 | 1,165,928,253.00 | 1,018,575,368.00 | 1,027,511,890.00 | 1,041,390,009.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 766,782,786.00 | 810,968,389.00 | 868,082,060.00 | 719,940,533.00 | 771,474,432.00 | 751,233,432.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,313,257,378.00 | 3,145,855,118.00 | 4,076,092,445.00 | 2,281,894,557.00 | 2,465,569,307.00 | 2,243,967,740.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,309,980,018.00 | 3,138,504,876.00 | 4,046,441,844.00 | 2,282,087,258.00 | 2,460,735,940.00 | 2,247,249,121.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,852,341,359.00 | 2,715,030,716.00 | 3,568,346,998.00 | 1,985,981,554.00 | 2,102,004,755.00 | 1,953,787,436.00 |
| 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 | 2,852,341,359.00 | 2,715,030,716.00 | 3,568,346,998.00 | 1,985,981,554.00 | 2,102,004,755.00 | 1,953,787,436.00 |
| 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 | 9,193,521,928.00 | -4,565,866,156.00 | -19,532,946,013.00 | 53,873,219,944.00 | -9,319,956,713.00 | 19,567,555,673.00 |
| 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 | -107,066,779.00 | 6,238,531,660.00 | 4,029,341,321.00 | -8,415,419,522.00 | -759,756,832.00 | -1,246,397,245.00 |
| 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 | -1,582,063,108.00 | 3,349,137,730.00 | 6,416,070,832.00 | 2,133,155,188.00 | 2,080,123,512.00 | 1,910,214,782.00 |
| 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 | 7,485,906,081.00 | 5,012,221,255.00 | -9,027,301,000.00 | 47,561,466,413.00 | -7,987,940,111.00 | 20,231,066,994.00 |