| 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： | |||||||||
| 单季度每股收益(元) | - | - | - | 会员可见 | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.00 | 24.00 | 30.00 | 30.00 | 35.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 8.00 | 14.00 | 14.00 | 13.00 |
| 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 | 3.00 | 5.00 | 5.00 | 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 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 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 | 8,977,911,730.00 | 11,643,530,349.00 | 9,214,087,312.00 | 9,690,938,308.00 | 6,492,396,169.00 |
| 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 | 7,854,328,763.00 | 10,527,877,656.00 | 8,101,816,711.00 | 8,354,724,915.00 | 5,821,625,254.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,977,911,730.00 | 11,643,530,349.00 | 9,214,087,312.00 | 9,690,938,308.00 | 6,492,396,169.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,606,890.00 | 973,538,097.00 | 1,395,303,002.00 | 1,433,428,030.00 | 823,708,438.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,411,259,700.00 | 956,242,209.00 | 1,395,703,812.00 | 1,435,579,804.00 | 821,309,409.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,343,497,173.00 | 931,420,360.00 | 1,267,028,094.00 | 1,324,469,113.00 | 823,479,475.00 |
| 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 | 1,322,825,045.00 | 931,665,812.00 | 1,235,766,791.00 | 1,306,921,542.00 | 811,139,197.00 |
| 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 | 262,550,981.00 | 3,343,724,803.00 | 2,028,975,127.00 | 1,800,541,341.00 | 27,198,894.00 |
| 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 | -746,775,738.00 | -3,835,077,357.00 | -4,235,829,355.00 | -671,694,950.00 | -1,807,918,957.00 |
| 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 | 219,395,026.00 | 391,579,219.00 | -1,000,147,942.00 | -1,837,028,605.00 | 612,482,055.00 |
| 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 | -249,288,676.00 | -101,512,335.00 | -3,205,615,304.00 | -713,637,461.00 | -1,179,309,035.00 |