| 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 | 20.00 | 19.00 | 12.00 | 17.00 | 15.00 | 16.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | - | 会员可见 | 10.00 | 12.00 | 1.00 | 6.00 | 6.00 | 9.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 3.00 | 4.00 | - | 2.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | 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 | 51,697,168,029.00 | 60,334,914,635.00 | 61,155,208,490.00 | 65,589,857,071.00 | 53,438,973,220.00 | 65,366,884,717.00 |
| 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 | 45,409,126,568.00 | 52,949,916,780.00 | 58,384,556,198.00 | 59,231,819,169.00 | 49,893,593,788.00 | 59,033,614,123.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,697,168,029.00 | 60,334,914,635.00 | 61,155,208,490.00 | 65,589,857,071.00 | 53,438,973,220.00 | 65,366,884,717.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,412,644,565.00 | 8,157,391,458.00 | 1,818,532,478.00 | 5,732,898,309.00 | 4,180,867,269.00 | 7,011,086,820.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,558,875,023.00 | 8,203,136,711.00 | 1,626,209,045.00 | 5,270,858,975.00 | 4,190,690,657.00 | 6,998,353,597.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,347,702,933.00 | 6,959,380,745.00 | 753,375,785.00 | 4,199,927,566.00 | 3,318,926,235.00 | 5,837,316,358.00 |
| 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 | 4,289,146,009.00 | 4,972,738,942.00 | -277,421,652.00 | 2,959,097,093.00 | 2,857,680,238.00 | 4,596,138,134.00 |
| 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 | 13,352,341,146.00 | 17,395,885,484.00 | 7,537,476,620.00 | 19,389,849,081.00 | 11,460,356,952.00 | 12,142,578,592.00 |
| 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 | -12,796,298,649.00 | -9,007,051,713.00 | -28,080,747,028.00 | -13,031,652,372.00 | -13,202,095,987.00 | -9,282,083,496.00 |
| 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 | -1,422,967,873.00 | -4,337,109,184.00 | 12,498,115,553.00 | 73,792,966.00 | 1,467,020,477.00 | 1,444,277,989.00 |
| 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 | -608,548,964.00 | 3,954,444,187.00 | -8,031,082,946.00 | 6,305,447,503.00 | -147,981,916.00 | 4,324,088,804.00 |