| 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： | |||||||||
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.00 | 1.00 | 22.00 | 25.00 | 25.00 |
| 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 | - | 1.00 | 2.00 | 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 | 5,381,713,789.00 | 5,110,719,076.00 | 5,507,910,776.00 | 4,960,935,648.00 | 3,610,537,318.00 |
| 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 | 3,666,287,939.00 | 5,150,318,606.00 | 4,092,030,649.00 | 3,678,263,419.00 | 2,743,541,976.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,381,713,789.00 | 5,110,719,076.00 | 5,507,910,776.00 | 4,960,935,648.00 | 3,610,537,318.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,715,425,850.00 | -39,599,530.00 | 1,415,880,127.00 | 1,282,672,228.00 | 866,995,342.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,750,608,678.00 | -57,848,637.00 | 1,446,027,308.00 | 1,283,931,035.00 | 987,144,312.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,435,596,569.00 | 48,061,423.00 | 1,190,708,332.00 | 1,225,101,304.00 | 886,576,282.00 |
| 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 | 1,435,653,009.00 | 48,159,518.00 | 1,190,678,193.00 | 1,225,142,203.00 | 886,228,869.00 |
| 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 | -4,738,016,791.00 | 9,602,743,537.00 | 10,162,942,221.00 | 5,507,536,023.00 | -22,798,135,087.00 |
| 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 | 5,394,825,596.00 | -29,615,701,897.00 | 3,486,020,784.00 | -7,439,109,624.00 | 9,103,162,138.00 |
| 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 | -1,799,501,457.00 | 828,699,259.00 | 5,925,741,532.00 | -2,884,273,699.00 | -5,580,927,764.00 |
| 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 | -1,095,727,213.00 | -19,142,765,428.00 | 19,638,952,297.00 | -4,812,593,030.00 | -19,285,389,301.00 |