| 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 | 48.00 | 36.00 | 41.00 | 55.00 | 53.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.00 | 15.00 | 20.00 | 41.00 | 35.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 3.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | 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 | 9,628,119,935.00 | 9,029,481,786.00 | 7,685,236,770.00 | 8,966,752,315.00 | 8,286,280,017.00 |
| 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 | 6,802,576,891.00 | 7,857,458,001.00 | 6,379,691,891.00 | 5,762,283,860.00 | 5,532,474,365.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,628,119,935.00 | 9,029,481,786.00 | 7,685,236,770.00 | 8,966,752,315.00 | 8,286,280,017.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,588,432,591.00 | 1,365,479,243.00 | 1,738,448,881.00 | 4,018,501,621.00 | 3,274,681,913.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,621,668,565.00 | 1,411,404,733.00 | 1,739,154,386.00 | 4,037,661,436.00 | 3,301,432,795.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,145,470,934.00 | 1,365,148,749.00 | 1,561,568,533.00 | 3,632,015,603.00 | 2,920,880,826.00 |
| 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 | 2,921,573,855.00 | 1,139,404,462.00 | 1,485,191,934.00 | 3,447,478,776.00 | 2,758,979,142.00 |
| 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 | 5,644,473,250.00 | 7,456,687,545.00 | 7,654,507,789.00 | 4,739,797,798.00 | 4,313,297,133.00 |
| 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 | -15,445,194,382.00 | -27,318,441,872.00 | -22,894,240,461.00 | -14,411,302,227.00 | -10,201,729,371.00 |
| 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 | 10,417,305,630.00 | 19,114,281,787.00 | 20,911,666,692.00 | 11,928,819,249.00 | 5,540,427,316.00 |
| 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 | 615,245,452.00 | -745,770,738.00 | 5,671,888,780.00 | 2,257,379,086.00 | -348,314,068.00 |