| 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 | 48.00 | 31.00 | 47.00 | 46.00 | 49.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.00 | 1.00 | 28.00 | 27.00 | 31.00 |
| 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 | 3.00 | - | 3.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 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 | 20,272,701,538.00 | 20,286,262,807.00 | 19,544,668,743.00 | 19,452,779,240.00 | 17,988,347,737.00 |
| 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 | 13,468,585,252.00 | 18,021,389,966.00 | 13,842,213,010.00 | 13,764,049,760.00 | 11,872,492,327.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,272,701,538.00 | 20,286,262,807.00 | 19,544,668,743.00 | 19,452,779,240.00 | 17,988,347,737.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,672,042,561.00 | 2,612,914,073.00 | 6,548,027,558.00 | 6,458,954,497.00 | 6,762,123,675.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,659,939,766.00 | 2,726,147,782.00 | 6,525,074,116.00 | 6,488,931,106.00 | 6,823,761,981.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,169,932,785.00 | 240,381,548.00 | 5,472,778,210.00 | 5,194,826,708.00 | 5,645,108,596.00 |
| 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 | 3,136,994,872.00 | -156,201,916.00 | 3,051,686,025.00 | 2,822,947,032.00 | 3,058,910,909.00 |
| 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 | 5,737,704,455.00 | 7,875,737,379.00 | 13,274,025,260.00 | 10,087,576,664.00 | 9,483,193,669.00 |
| 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 | -21,426,182,313.00 | -33,458,512,774.00 | -20,096,652,213.00 | -24,029,442,890.00 | -17,360,042,667.00 |
| 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 | 18,546,989,619.00 | 35,952,384,075.00 | -9,780,010,824.00 | 22,389,418,426.00 | 15,927,838,897.00 |
| 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 | 2,862,957,904.00 | 10,374,645,979.00 | -16,612,186,428.00 | 8,437,992,188.00 | 8,046,946,593.00 |