| 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 | 9.00 | 15.00 | 11.00 | 11.00 | 9.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 2.00 | 3.00 | 2.00 | 3.00 |
| 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 | 1.00 | 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 | 29,549,453,417.00 | 34,612,461,820.00 | 24,301,673,366.00 | 25,591,569,373.00 | 29,035,578,410.00 |
| 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 | 28,754,875,818.00 | 32,185,772,983.00 | 23,631,034,994.00 | 24,439,994,294.00 | 28,318,785,388.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,549,453,417.00 | 34,612,461,820.00 | 24,301,673,366.00 | 25,591,569,373.00 | 29,035,578,410.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 919,626,974.00 | 833,939,282.00 | 707,805,703.00 | 814,387,965.00 | 898,898,182.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 926,454,178.00 | 842,641,459.00 | 711,352,575.00 | 680,454,876.00 | 910,466,242.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,814,029.00 | 830,550,209.00 | 631,865,626.00 | 582,336,541.00 | 745,889,644.00 |
| 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 | 551,369,787.00 | 609,165,059.00 | 499,946,920.00 | 398,100,591.00 | 557,004,358.00 |
| 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 | -10,194,553,073.00 | 10,321,184,270.00 | -760,614,243.00 | -2,330,028,835.00 | -10,570,887,318.00 |
| 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 | 93,417,593.00 | -184,484,700.00 | -293,846,366.00 | -107,009,805.00 | -427,036,258.00 |
| 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 | 13,411,347,157.00 | -9,654,840,955.00 | -2,040,595,994.00 | 3,521,345,018.00 | 6,040,477,282.00 |
| 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 | 3,312,324,395.00 | 480,156,286.00 | -3,103,162,478.00 | 1,082,874,678.00 | -4,950,445,812.00 |