| 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： | |||||||||
| 单季度每股收益(元) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.00 | 26.00 | 26.00 | 29.00 | 30.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.00 | 4.00 | 12.00 | 15.00 | 16.00 |
| 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 | 5.00 | 1.00 | 3.00 | 4.00 | 4.00 |
| 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 | 4.00 | 1.00 | 2.00 | 3.00 | 3.00 |
| 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 | 10,841,237,721.00 | 10,118,145,745.00 | 9,459,868,782.00 | 9,680,995,366.00 | 10,774,290,921.00 |
| 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 | 8,751,171,876.00 | 9,726,043,456.00 | 8,255,736,808.00 | 8,240,596,429.00 | 8,984,420,593.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,841,237,721.00 | 10,118,145,745.00 | 9,459,868,782.00 | 9,680,995,366.00 | 10,774,290,921.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,305,450.00 | 700,732,767.00 | 1,338,536,791.00 | 1,754,332,386.00 | 1,918,019,878.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,981,395.00 | 671,468,393.00 | 1,341,222,930.00 | 1,752,334,050.00 | 1,919,694,291.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,927,511,203.00 | 437,371,870.00 | 1,139,737,639.00 | 1,490,916,446.00 | 1,699,046,405.00 |
| 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 | 1,934,639,585.00 | 422,687,432.00 | 1,137,898,165.00 | 1,486,898,457.00 | 1,701,931,446.00 |
| 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 | 713,597,560.00 | 223,864,397.00 | 811,521,353.00 | 2,734,557,587.00 | 527,059,805.00 |
| 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 | -66,638,308.00 | -41,206,433.00 | -952,211,925.00 | -1,470,213,674.00 | 1,264,630,985.00 |
| 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 | -471,209,321.00 | -3,316,039,686.00 | -516,180,549.00 | -3,935,559,477.00 | 790,044,548.00 |
| 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 | 176,782,430.00 | -3,127,277,683.00 | -659,429,407.00 | -2,670,295,129.00 | 2,580,766,326.00 |