| 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 | 18.00 | 12.00 | 18.00 | 17.00 | 16.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 5.00 | 8.00 | 8.00 | 7.00 |
| 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 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | 1.00 | 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 | 10,797,543,330.00 | 14,640,131,003.00 | 11,132,905,889.00 | 12,380,568,317.00 | 10,147,976,009.00 |
| 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 | 9,618,614,909.00 | 13,660,331,306.00 | 9,951,359,275.00 | 11,082,243,939.00 | 9,256,676,184.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,797,543,330.00 | 14,640,131,003.00 | 11,132,905,889.00 | 12,380,568,317.00 | 10,147,976,009.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,241,196,412.00 | 1,073,664,354.00 | 1,265,366,897.00 | 1,495,416,402.00 | 1,001,144,665.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,129,196,700.00 | 1,020,612,579.00 | 1,237,683,574.00 | 1,468,954,858.00 | 940,088,579.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 936,709,221.00 | 762,586,168.00 | 926,868,969.00 | 1,019,004,950.00 | 690,643,205.00 |
| 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 | 887,188,541.00 | 692,250,019.00 | 852,350,073.00 | 956,877,472.00 | 635,514,312.00 |
| 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 | -2,288,151,342.00 | 5,898,658,154.00 | 3,403,445,351.00 | 2,549,473,364.00 | -834,951,230.00 |
| 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 | 4,348,899,049.00 | -6,791,114,780.00 | -1,675,031,762.00 | 3,723,271,735.00 | -333,915,883.00 |
| 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 | -249,831,869.00 | -2,001,122,735.00 | -1,441,662,242.00 | -2,099,214,367.00 | -922,579,343.00 |
| 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 | 1,801,993,884.00 | -2,882,945,484.00 | 269,264,954.00 | 4,155,478,449.00 | -2,095,531,972.00 |