| 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 | 8.00 | 10.00 | 10.00 | 8.00 | 9.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | -1.00 | 1.00 | 3.00 | 2.00 |
| 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 | -2.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 140,860,138,691.00 | 197,107,697,217.00 | 145,796,221,309.00 | 141,614,319,767.00 | 143,071,708,275.00 |
| 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 | 140,344,648,665.00 | 191,496,346,442.00 | 147,091,279,233.00 | 143,370,036,716.00 | 143,322,362,015.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,680,076,792.00 | 194,427,995,485.00 | 142,560,534,691.00 | 138,101,674,290.00 | 138,983,857,352.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,859,640,935.00 | -436,019,650.00 | 2,172,105,921.00 | 5,473,829,303.00 | 3,166,342,325.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,952,421,158.00 | -484,557,297.00 | 2,214,641,452.00 | 5,390,447,376.00 | 3,390,584,262.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,005,411,124.00 | -2,599,942,401.00 | 995,671,700.00 | 4,584,217,851.00 | 2,853,374,180.00 |
| 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 | 3,023,194,059.00 | -5,241,052,976.00 | 279,690,121.00 | 3,913,953,589.00 | 2,713,786,027.00 |
| 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 | 3,999,810,507.00 | 50,576,931,983.00 | 7,373,983,866.00 | 15,863,016,190.00 | -4,546,142,478.00 |
| 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 | -3,997,338,168.00 | -14,097,548,364.00 | 9,122,514,654.00 | 4,571,900,623.00 | -3,100,259,821.00 |
| 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 | -3,097,111,003.00 | -6,323,575,624.00 | -7,315,852,281.00 | -6,912,379,350.00 | 11,239,636,145.00 |
| 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 | -2,311,282,842.00 | 29,545,782,506.00 | 9,145,740,989.00 | 13,866,358,754.00 | 3,689,509,776.00 |