| 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 | 32.00 | 18.00 | 20.00 | 25.00 | 21.00 |
| 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 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 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 | 3,091,654,082.00 | 3,096,979,346.00 | 3,385,472,759.00 | 2,826,047,260.00 | 2,225,045,325.00 |
| 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 | 1,810,804,613.00 | 2,429,640,357.00 | 2,517,062,404.00 | 1,921,710,004.00 | 1,612,347,518.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,091,654,082.00 | 3,096,979,346.00 | 3,385,472,759.00 | 2,826,047,260.00 | 2,225,045,325.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,849,469.00 | 667,338,989.00 | 868,410,355.00 | 904,337,256.00 | 612,697,807.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,280,511,725.00 | 642,205,430.00 | 858,268,021.00 | 903,708,501.00 | 610,646,411.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 981,160,127.00 | 552,554,199.00 | 667,315,691.00 | 712,525,304.00 | 456,596,865.00 |
| 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 | 979,608,544.00 | 534,630,202.00 | 666,326,494.00 | 709,288,938.00 | 455,938,571.00 |
| 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 | 6,266,856,380.00 | 7,853,809,114.00 | 10,863,809,296.00 | -3,250,383,399.00 | 15,406,812,905.00 |
| 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 | -2,371,482,186.00 | -7,128,943,687.00 | 2,186,386,047.00 | 567,971,553.00 | -11,687,439,311.00 |
| 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 | -6,513,501,059.00 | 3,254,502,709.00 | -3,264,223,347.00 | 811,752,388.00 | -1,885,386,106.00 |
| 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 | -2,621,188,665.00 | 4,009,149,962.00 | 9,771,602,238.00 | -1,863,940,475.00 | 1,833,585,007.00 |