| 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 | 15.00 | 14.00 | 18.00 | 15.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 5.00 | 6.00 | 8.00 | 7.00 |
| 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 | 4.00 | 3.00 | 3.00 | 4.00 | 3.00 |
| 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 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 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 | 14,859,313,310.00 | 19,511,298,724.00 | 17,512,413,889.00 | 15,368,359,725.00 | 13,164,077,845.00 |
| 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 | 12,941,081,862.00 | 17,970,996,113.00 | 16,143,952,806.00 | 13,621,841,616.00 | 12,080,714,982.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,859,313,310.00 | 19,511,298,724.00 | 17,512,413,889.00 | 15,368,359,725.00 | 13,164,077,845.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,597,190,791.00 | 1,402,461,324.00 | 1,382,152,329.00 | 1,449,761,136.00 | 1,180,122,356.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,578,610,600.00 | 1,192,856,546.00 | 1,362,687,451.00 | 1,427,961,416.00 | 1,166,432,384.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,319,717,513.00 | 952,908,340.00 | 1,119,781,087.00 | 1,177,049,250.00 | 953,820,801.00 |
| 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 | 1,038,462,807.00 | 742,850,667.00 | 900,479,050.00 | 959,809,380.00 | 782,849,375.00 |
| 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 | -1,959,998,317.00 | 5,429,501,732.00 | 3,035,003,277.00 | -1,650,649,056.00 | 1,076,319,112.00 |
| 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 | -622,883,071.00 | -1,408,640,222.00 | -506,823,270.00 | -75,515,968.00 | -531,167,559.00 |
| 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 | 2,001,808,310.00 | -1,324,540,928.00 | -3,094,624,919.00 | 1,010,586,891.00 | 719,393,172.00 |
| 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 | -581,143,892.00 | 2,696,296,604.00 | -566,436,519.00 | -716,678,054.00 | 1,264,681,356.00 |