| 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 | 16.00 | 24.00 | 16.00 | 14.00 | 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 | 6.00 | 7.00 | 5.00 | 4.00 | 6.00 |
| 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 | 3.00 | 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 | 会员可见 | 会员可见 | 1.00 | 1.00 | 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 | 25,935,464,216.00 | 15,512,350,675.00 | 21,232,148,165.00 | 26,816,224,600.00 | 18,957,270,098.00 |
| 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 | 23,460,953,516.00 | 14,226,904,982.00 | 19,427,451,135.00 | 25,085,587,476.00 | 17,556,458,314.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,935,464,216.00 | 15,512,350,675.00 | 21,232,148,165.00 | 26,816,224,600.00 | 18,957,270,098.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,173,521,775.00 | 1,345,950,791.00 | 1,566,699,026.00 | 1,442,147,166.00 | 1,389,541,816.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,167,977,832.00 | 1,314,562,544.00 | 1,558,965,238.00 | 1,436,952,976.00 | 1,371,715,022.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,460,716,874.00 | 1,130,369,789.00 | 1,146,697,747.00 | 1,106,456,576.00 | 1,055,609,971.00 |
| 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 | 1,026,208,556.00 | 885,734,958.00 | 682,349,948.00 | 683,575,662.00 | 699,890,621.00 |
| 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 | 2,526,194,198.00 | 3,145,394,841.00 | 4,414,739,527.00 | 4,045,258,628.00 | 1,734,404,534.00 |
| 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 | -3,675,228,071.00 | -3,528,271,810.00 | -8,066,829,438.00 | -6,310,625,466.00 | -4,895,139,673.00 |
| 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 | 116,162,995.00 | 1,794,706,550.00 | 4,157,818,926.00 | -201,820,854.00 | 5,253,249,665.00 |
| 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 | -1,039,747,355.00 | 1,430,508,654.00 | 516,135,244.00 | -2,460,385,782.00 | 2,092,469,087.00 |