| 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 | 2.00 | 4.00 | 2.00 | 2.00 | 2.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | 1.00 | - | 1.00 | 1.00 |
| 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 | 2.00 | - | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | - | 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 | 97,134,797,634.00 | 68,971,962,506.00 | 94,217,891,532.00 | 98,912,746,108.00 | 104,568,011,387.00 |
| 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 | 96,819,935,075.00 | 67,808,515,832.00 | 93,858,327,621.00 | 98,164,643,840.00 | 104,169,126,349.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,134,797,634.00 | 68,971,962,506.00 | 94,217,891,532.00 | 98,912,746,108.00 | 104,568,011,387.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 685,420,435.00 | 671,384,113.00 | 235,616,423.00 | 726,019,773.00 | 581,114,195.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,053,804.00 | 658,325,356.00 | 307,812,352.00 | 724,439,223.00 | 587,694,608.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 645,196,065.00 | 440,957,033.00 | 309,005,141.00 | 611,846,615.00 | 529,306,818.00 |
| 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 | 509,063,946.00 | 529,065,012.00 | 110,693,548.00 | 371,410,044.00 | 407,653,314.00 |
| 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 | -9,193,100,609.00 | 5,089,100,546.00 | 11,011,223,437.00 | 861,912,936.00 | -11,357,793,218.00 |
| 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 | 777,096,652.00 | 2,323,764,448.00 | -476,808,493.00 | 1,330,217,234.00 | -1,413,480,980.00 |
| 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 | 6,086,045,710.00 | -7,851,824,782.00 | -7,181,781,974.00 | -6,780,088,097.00 | 11,638,797,301.00 |
| 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 | -2,360,734,938.00 | -298,801,574.00 | 3,235,513,464.00 | -4,606,792,100.00 | -1,145,359,051.00 |