| 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 | 44.00 | 29.00 | 41.00 | 38.00 | 40.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.00 | 1.00 | 29.00 | 24.00 | 26.00 |
| 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 | - | 5.00 | 3.00 | 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 | 1.00 | - | 2.00 | 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 | 13,121,801,284.00 | 13,424,071,182.00 | 17,293,571,556.00 | 12,993,819,876.00 | 14,107,816,667.00 |
| 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 | 8,797,117,758.00 | 11,582,694,278.00 | 11,624,010,480.00 | 9,575,338,895.00 | 9,973,222,235.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,121,801,284.00 | 13,424,071,182.00 | 17,293,571,556.00 | 12,993,819,876.00 | 14,107,816,667.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,490,285,779.00 | 1,912,324,129.00 | 5,979,174,158.00 | 3,608,486,120.00 | 4,324,000,453.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,492,349,019.00 | 1,793,943,647.00 | 5,975,619,961.00 | 3,615,498,317.00 | 4,320,924,761.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,876,886,792.00 | 188,798,954.00 | 5,068,754,719.00 | 3,053,078,914.00 | 3,714,132,255.00 |
| 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 | 2,078,173,519.00 | 65,237,637.00 | 2,834,093,186.00 | 1,708,213,464.00 | 2,035,488,979.00 |
| 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 | 7,275,274,686.00 | 3,295,665,291.00 | 8,888,501,346.00 | 6,015,828,979.00 | 6,457,133,258.00 |
| 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 | -568,618,330.00 | -8,572,344,144.00 | -4,497,666,722.00 | -4,428,521,483.00 | -5,151,609,228.00 |
| 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 | 2,183,358,780.00 | 2,605,122,025.00 | -4,727,419,222.00 | -654,122,944.00 | -375,722,073.00 |
| 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 | 9,081,246,724.00 | -2,667,100,412.00 | -331,233,829.00 | 921,412,559.00 | 909,731,611.00 |