| 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 | 49.00 | 50.00 | 49.00 | 52.00 | 59.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36.00 | 15.00 | 21.00 | 27.00 | 37.00 |
| 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 | 1.00 | 1.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | 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 | 7,628,320,609.00 | 7,957,481,762.00 | 6,700,898,014.00 | 7,159,544,209.00 | 7,899,120,373.00 |
| 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 | 5,309,643,128.00 | 5,982,751,804.00 | 4,998,083,429.00 | 4,992,219,328.00 | 4,719,856,426.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,628,320,609.00 | 7,957,481,762.00 | 6,700,898,014.00 | 7,159,544,209.00 | 7,899,120,373.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,041,039,839.00 | 1,485,862,628.00 | 1,637,670,368.00 | 2,166,377,420.00 | 3,235,418,420.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,044,564,896.00 | 1,517,647,405.00 | 1,648,677,675.00 | 2,156,983,892.00 | 3,236,990,223.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,716,166,897.00 | 1,212,815,428.00 | 1,413,732,247.00 | 1,940,336,075.00 | 2,890,652,331.00 |
| 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 | 2,447,138,399.00 | 1,018,184,640.00 | 1,054,669,781.00 | 1,616,748,408.00 | 2,421,823,922.00 |
| 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 | 4,144,365,411.00 | 4,658,486,972.00 | 6,120,824,809.00 | 3,697,437,865.00 | 4,420,579,677.00 |
| 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 | -5,918,455,468.00 | -10,821,601,685.00 | -6,298,779,090.00 | -7,470,220,027.00 | -7,077,223,113.00 |
| 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 | 481,455,945.00 | 2,590,612,709.00 | 3,681,151,559.00 | 2,685,732,907.00 | 4,171,614,364.00 |
| 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 | -1,291,575,754.00 | -3,573,189,297.00 | 3,503,575,972.00 | -1,087,256,570.00 | 1,514,328,257.00 |