| 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 | - | - | 1.00 | 2.00 | 2.00 | 1.00 | 4.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79.00 | 77.00 | 76.00 | 75.00 | 78.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.00 | 34.00 | 35.00 | 33.00 | 42.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 3.00 | 5.00 | 4.00 | 4.00 | 10.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 4.00 | 3.00 | 3.00 | 8.00 |
| 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 | 17,085,765,658.00 | 21,259,598,210.00 | 17,267,553,534.00 | 15,815,119,816.00 | 34,832,906,763.00 |
| 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 | 10,963,023,364.00 | 11,656,139,541.00 | 9,165,520,050.00 | 9,074,445,618.00 | 15,425,368,876.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,085,765,658.00 | 21,259,598,210.00 | 17,267,553,534.00 | 15,815,119,816.00 | 34,832,906,763.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,150,925,000.00 | 9,688,254,294.00 | 8,127,090,203.00 | 6,933,459,603.00 | 19,451,271,610.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,135,978,688.00 | 9,679,748,755.00 | 8,093,504,624.00 | 6,934,823,809.00 | 19,455,248,054.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,646,704,735.00 | 7,252,349,965.00 | 6,114,579,914.00 | 5,191,061,135.00 | 14,635,469,470.00 |
| 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 | 4,416,313,048.00 | 6,922,389,977.00 | 5,873,953,028.00 | 5,011,688,988.00 | 14,045,140,541.00 |
| 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 | 15,848,802,262.00 | 4,145,636,459.00 | 16,366,190,078.00 | 12,911,733,583.00 | 516,195,073.00 |
| 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 | -446,510,290.00 | -1,044,465,367.00 | -528,372,548.00 | -536,240,269.00 | -533,143,555.00 |
| 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 | -4,611,918,472.00 | -135,567,156.00 | -19,329,061,083.00 | -65,747,525.00 | -92,101,624.00 |
| 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 | 10,790,373,501.00 | 2,966,138,063.00 | -3,491,243,553.00 | 12,309,745,789.00 | -109,050,106.00 |