| 2026年第二季度 | 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 | 37.00 | 39.00 | 40.00 | 45.00 | 36.00 | 38.00 |
| 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 | 2.00 | 2.00 |
| 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 | 183,263,000,000.00 | 186,674,000,000.00 | 170,343,000,000.00 | 173,377,000,000.00 | 180,814,000,000.00 | 186,021,000,000.00 |
| 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 | 100,325,000,000.00 | 108,676,000,000.00 | 92,201,000,000.00 | 89,431,000,000.00 | 102,768,000,000.00 | 106,374,000,000.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 183,263,000,000.00 | 186,674,000,000.00 | 170,343,000,000.00 | 173,377,000,000.00 | 180,814,000,000.00 | 186,021,000,000.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,938,000,000.00 | 77,998,000,000.00 | 78,142,000,000.00 | 83,946,000,000.00 | 78,046,000,000.00 | 79,647,000,000.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,897,000,000.00 | 77,643,000,000.00 | 77,855,000,000.00 | 83,875,000,000.00 | 78,032,000,000.00 | 79,439,000,000.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,827,000,000.00 | 72,116,000,000.00 | 67,409,000,000.00 | 78,768,000,000.00 | 65,655,000,000.00 | 70,839,000,000.00 |
| 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 | 67,579,000,000.00 | 71,931,000,000.00 | 67,711,000,000.00 | 78,480,000,000.00 | 65,506,000,000.00 | 70,386,000,000.00 |
| 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 | 1,774,634,000,000.00 | -768,830,000,000.00 | -521,938,000,000.00 | 1,583,600,000,000.00 | -492,183,000,000.00 | 783,563,000,000.00 |
| 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 | -237,765,000,000.00 | -145,817,000,000.00 | -472,240,000,000.00 | -287,002,000,000.00 | -296,746,000,000.00 | -1,187,549,000,000.00 |
| 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 | -70,524,000,000.00 | 374,422,000,000.00 | 59,312,000,000.00 | -92,644,000,000.00 | 195,620,000,000.00 | 63,340,000,000.00 |
| 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 | 1,470,715,000,000.00 | -537,019,000,000.00 | -933,420,000,000.00 | 1,201,707,000,000.00 | -592,058,000,000.00 | -342,342,000,000.00 |