| 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) | - | - | - | - | - | - | 1.00 | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | 20.00 | 25.00 | 18.00 | 3.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | 9.00 | 10.00 | 18.00 | 11.00 | -6.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 5.00 | 7.00 | 14.00 | 8.00 | -4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 2.00 | 3.00 | 6.00 | 3.00 | -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 | 24,331,217,676.00 | 29,504,993,989.00 | 28,330,416,553.00 | 25,241,390,539.00 | 21,847,552,672.00 |
| 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 | 22,392,829,270.00 | 25,890,377,494.00 | 23,120,757,739.00 | 22,648,422,781.00 | 22,923,312,202.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,317,552,475.00 | 29,479,287,882.00 | 28,312,892,867.00 | 25,228,993,900.00 | 21,841,709,622.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,110,536,721.00 | 3,185,332,403.00 | 5,193,140,765.00 | 2,828,532,009.00 | -1,247,225,763.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,098,016,297.00 | 2,882,076,590.00 | 5,174,263,072.00 | 2,799,080,111.00 | -1,283,136,897.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,074,230,407.00 | 2,975,052,212.00 | 5,187,155,843.00 | 2,705,445,300.00 | -1,256,626,114.00 |
| 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 | 2,001,405,644.00 | 2,822,036,289.00 | 5,067,457,426.00 | 2,576,944,136.00 | -1,236,018,994.00 |
| 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 | 3,819,110,246.00 | 6,796,095,294.00 | 7,133,898,528.00 | 3,396,634,402.00 | 2,259,495,156.00 |
| 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 | -2,257,980,128.00 | -1,799,544,096.00 | -2,357,980,159.00 | -1,840,214,896.00 | -1,548,464,049.00 |
| 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 | -1,331,615,862.00 | -4,268,346,783.00 | -3,223,033,882.00 | -5,464,342,255.00 | 2,577,964,339.00 |
| 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 | 228,155,657.00 | 728,011,520.00 | 1,552,757,022.00 | -3,907,862,369.00 | 3,289,195,555.00 |
