| 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 | 7.00 | 6.00 | 4.00 | 6.00 | 5.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 2.00 | 2.00 | 4.00 | 3.00 |
| 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 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 |
| 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 | 72,879,660,121.00 | 79,260,167,830.00 | 79,604,584,832.00 | 82,437,472,185.00 | 80,813,621,073.00 |
| 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 | 70,318,439,799.00 | 78,282,220,590.00 | 79,067,850,818.00 | 79,912,356,091.00 | 79,363,321,335.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,879,660,121.00 | 79,260,167,830.00 | 79,604,584,832.00 | 82,437,472,185.00 | 80,813,621,073.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,474,906,777.00 | 1,276,881,456.00 | 2,142,395,743.00 | 3,745,991,473.00 | 2,843,130,135.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,291,559,543.00 | 1,113,935,366.00 | 1,994,191,514.00 | 3,443,102,108.00 | 2,788,023,733.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,766,132,401.00 | 1,679,173,735.00 | 1,646,688,905.00 | 2,954,878,535.00 | 2,286,908,500.00 |
| 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 | 2,434,085,746.00 | 1,479,803,318.00 | 1,337,565,537.00 | 2,618,333,111.00 | 1,926,223,623.00 |
| 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 | 4,355,039,917.00 | 12,097,577,655.00 | 9,900,796,886.00 | 8,748,017,673.00 | -3,010,465,278.00 |
| 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 | -6,697,941,035.00 | -5,161,652,296.00 | -2,345,287,776.00 | -8,595,542,833.00 | -4,818,537,307.00 |
| 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 | 30,929,120.00 | -5,571,636,561.00 | -4,628,141,283.00 | -2,044,427,603.00 | 5,252,883,846.00 |
| 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 | -2,344,097,843.00 | 1,336,009,451.00 | 2,922,917,004.00 | -1,978,087,900.00 | -2,749,368,829.00 |