| 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 | 55.00 | 43.00 | 61.00 | 63.00 | 52.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.00 | 21.00 | 42.00 | 45.00 | 29.00 |
| 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 | 2.00 | 1.00 | 4.00 | 5.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | 1.00 | 2.00 | 2.00 | 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 | 5,384,785,432.00 | 5,463,974,727.00 | 7,537,196,021.00 | 7,460,711,519.00 | 4,419,724,585.00 |
| 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 | 3,438,453,783.00 | 4,222,449,758.00 | 3,876,585,017.00 | 3,734,285,991.00 | 2,992,500,143.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,384,785,432.00 | 5,463,974,727.00 | 7,537,196,021.00 | 7,460,711,519.00 | 4,419,724,585.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,964,091,772.00 | 1,327,962,296.00 | 3,781,570,942.00 | 3,830,036,229.00 | 1,447,895,949.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,949,732,754.00 | 1,312,114,908.00 | 3,777,184,286.00 | 3,830,120,872.00 | 1,445,423,069.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,739,991,560.00 | 1,137,925,599.00 | 3,168,023,050.00 | 3,336,555,324.00 | 1,269,227,099.00 |
| 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 | 1,508,225,431.00 | 1,071,338,497.00 | 3,056,312,902.00 | 3,103,935,620.00 | 1,065,441,948.00 |
| 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 | 3,016,916,379.00 | 3,208,132,977.00 | 6,809,939,071.00 | 4,450,118,384.00 | 3,085,611,587.00 |
| 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 | -3,215,627,273.00 | -8,995,744,284.00 | -4,163,420,285.00 | -3,780,613,693.00 | -3,179,920,105.00 |
| 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 | -434,444,036.00 | 5,856,659,796.00 | -1,660,219,632.00 | -917,213,651.00 | 617,643,286.00 |
| 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 | -633,581,532.00 | 74,928,661.00 | 999,646,355.00 | -262,152,669.00 | 524,397,292.00 |