| 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 | 12.00 | 14.00 | 11.00 | 11.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 4.00 | 4.00 | 4.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 2.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 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 | 154,643,895,485.00 | 235,307,843,923.00 | 179,188,764,114.00 | 180,543,456,973.00 | 176,904,193,700.00 |
| 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 | 147,059,808,905.00 | 216,587,372,105.00 | 172,005,451,245.00 | 169,602,315,613.00 | 167,700,529,376.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,643,895,485.00 | 235,307,843,923.00 | 179,188,764,114.00 | 180,543,456,973.00 | 176,904,193,700.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,170,646,125.00 | 10,823,545,867.00 | 7,436,675,975.00 | 8,843,458,695.00 | 9,325,026,420.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,235,408,978.00 | 10,798,495,270.00 | 7,459,052,847.00 | 8,825,463,155.00 | 9,297,507,969.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,718,185,662.00 | 9,354,419,240.00 | 6,463,926,189.00 | 7,002,268,197.00 | 7,525,994,612.00 |
| 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 | 5,466,739,127.00 | 7,109,623,195.00 | 4,875,694,876.00 | 5,258,092,004.00 | 6,140,683,103.00 |
| 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 | -48,907,898,828.00 | 89,534,761,343.00 | -2,867,589,529.00 | -34,526,047,565.00 | -39,634,707,471.00 |
| 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 | -22,247,559,924.00 | -7,527,444,240.00 | -6,483,061,842.00 | 6,342,903,371.00 | -21,950,901,336.00 |
| 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 | 85,257,532,778.00 | -98,276,100,080.00 | 40,710,595,258.00 | 9,651,230,657.00 | 89,554,116,636.00 |
| 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 | 14,245,321,145.00 | -15,398,851,541.00 | 30,519,481,746.00 | -18,172,349,032.00 | 27,619,075,993.00 |