| 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 | 3.00 | 2.00 | 1.00 | 2.00 | 3.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 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 | 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 | 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 | 133,147,746,715.00 | 157,547,818,507.00 | 147,799,512,543.00 | 161,234,115,299.00 | 132,938,112,688.00 |
| 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 | 132,066,111,697.00 | 156,514,708,774.00 | 148,053,579,669.00 | 159,930,710,320.00 | 131,795,481,052.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,147,746,715.00 | 157,547,818,507.00 | 147,799,512,543.00 | 161,234,115,299.00 | 132,938,112,688.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,203,554.00 | 1,756,643,193.00 | 1,468,501,565.00 | 1,547,644,513.00 | 1,671,259,521.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,798,368,240.00 | 1,756,118,703.00 | 1,511,185,381.00 | 1,565,066,197.00 | 1,655,530,629.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,463,190,304.00 | 1,295,031,031.00 | 1,166,985,756.00 | 1,225,534,143.00 | 1,290,440,105.00 |
| 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 | 983,777,624.00 | 747,331,465.00 | 758,266,856.00 | 745,748,698.00 | 827,656,683.00 |
| 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 | -7,824,474,818.00 | 5,425,710,646.00 | 4,986,054,099.00 | 7,765,887,948.00 | -14,028,973,496.00 |
| 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 | -1,357,966,822.00 | 3,101,336,198.00 | -960,371,363.00 | -704,881,146.00 | -1,126,415,831.00 |
| 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 | 10,520,965,478.00 | -9,489,710,767.00 | -4,684,690,082.00 | -4,107,617,503.00 | 15,505,419,456.00 |
| 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 | 1,342,970,925.00 | -823,542,385.00 | -714,729,370.00 | 2,936,262,981.00 | 307,056,465.00 |