| 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 | 10.00 | 10.00 | 9.00 | 10.00 | 11.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 2.00 | 2.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | 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 | 26,836,812,486.00 | 26,393,048,217.00 | 25,878,850,285.00 | 27,647,519,323.00 | 23,771,743,154.00 |
| 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 | 26,257,442,249.00 | 25,767,914,979.00 | 25,528,428,890.00 | 27,123,638,157.00 | 23,332,611,743.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,836,812,486.00 | 26,393,048,217.00 | 25,878,850,285.00 | 27,647,519,323.00 | 23,771,743,154.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 771,236,756.00 | 614,328,851.00 | 405,690,145.00 | 455,888,304.00 | 542,265,244.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,482,305.00 | 631,637,799.00 | 404,682,950.00 | 453,535,269.00 | 544,923,182.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 633,520,284.00 | 650,788,027.00 | 324,254,595.00 | 389,211,757.00 | 441,023,054.00 |
| 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 | 345,486,878.00 | 358,956,982.00 | 64,099,805.00 | 104,802,537.00 | 175,663,315.00 |
| 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 | -3,605,557,448.00 | 2,113,667,678.00 | 1,620,064,784.00 | 2,034,207,760.00 | -3,083,294,214.00 |
| 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 | -1,527,839,778.00 | 1,719,609,929.00 | -1,632,500,094.00 | -1,280,631,534.00 | -430,157,787.00 |
| 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 | 5,540,415,696.00 | -4,060,270,749.00 | -2,111,578,548.00 | 36,324,568.00 | 2,841,377,931.00 |
| 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 | 484,784,389.00 | -255,068,816.00 | -2,080,078,964.00 | 808,316,015.00 | -616,400,281.00 |