| 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 | 46.00 | 44.00 | 35.00 | 52.00 | 47.00 |
| 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 | 2.00 | 2.00 | 3.00 | 3.00 |
| 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 | 13,597,149,000.00 | 13,443,743,000.00 | 13,294,741,000.00 | 13,153,518,000.00 | 13,093,548,000.00 |
| 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 | 6,239,419,000.00 | 6,702,901,000.00 | 8,071,042,000.00 | 5,083,976,000.00 | 5,825,264,000.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,597,149,000.00 | 13,443,743,000.00 | 13,294,741,000.00 | 13,153,518,000.00 | 13,093,548,000.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,357,730,000.00 | 6,740,842,000.00 | 5,223,699,000.00 | 8,069,542,000.00 | 7,268,284,000.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,361,887,000.00 | 6,467,687,000.00 | 5,232,310,000.00 | 8,068,370,000.00 | 7,252,135,000.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,292,012,000.00 | 5,969,219,000.00 | 4,623,349,000.00 | 6,815,661,000.00 | 6,152,219,000.00 |
| 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 | 6,292,061,000.00 | 5,972,909,000.00 | 4,618,252,000.00 | 6,818,405,000.00 | 6,150,324,000.00 |
| 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 | -143,859,106,000.00 | -19,799,003,000.00 | 27,651,072,000.00 | -11,206,184,000.00 | 7,435,663,000.00 |
| 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 | 54,643,791,000.00 | 25,064,818,000.00 | -2,295,845,000.00 | -103,451,824,000.00 | 27,671,958,000.00 |
| 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 | 103,254,790,000.00 | 4,025,020,000.00 | -14,008,583,000.00 | 90,280,334,000.00 | -5,939,941,000.00 |
| 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 | 14,012,709,000.00 | 9,656,210,000.00 | 11,186,328,000.00 | -24,528,612,000.00 | 29,397,263,000.00 |