| 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 | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 12.00 | 25.00 | 26.00 | 23.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 7.00 | 15.00 | 14.00 | 14.00 |
| 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 | 4.00 | 6.00 | 6.00 | 5.00 |
| 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 | 2.00 | 1.00 | 3.00 | 2.00 | 2.00 |
| 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 | 9,631,944,768.00 | 10,058,624,585.00 | 10,093,102,617.00 | 9,997,560,376.00 | 8,223,375,960.00 |
| 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 | 8,747,975,810.00 | 9,063,625,013.00 | 8,272,956,993.00 | 8,202,804,226.00 | 6,925,700,567.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,631,944,768.00 | 10,058,624,585.00 | 10,093,102,617.00 | 9,997,560,376.00 | 8,223,375,960.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,086,851,159.00 | 1,236,917,999.00 | 1,925,182,720.00 | 1,996,827,464.00 | 1,452,150,906.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,059,394,451.00 | 1,161,310,871.00 | 1,915,053,581.00 | 1,886,473,223.00 | 1,449,865,532.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,434,532.00 | 714,861,227.00 | 1,517,422,277.00 | 1,396,415,136.00 | 1,169,208,372.00 |
| 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 | 708,261,559.00 | 768,394,330.00 | 1,254,291,582.00 | 1,193,553,862.00 | 1,090,539,522.00 |
| 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 | 1,687,756,817.00 | 1,363,946,880.00 | 2,285,209,374.00 | 2,302,480,579.00 | 1,766,885,172.00 |
| 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 | -424,925,778.00 | 71,995,390.00 | -184,409,619.00 | -637,414,775.00 | -56,759,758.00 |
| 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 | 87,967,801.00 | -3,944,204,353.00 | -5,439,145,699.00 | -2,086,565,899.00 | 176,954,107.00 |
| 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 | 1,353,226,501.00 | -2,505,490,670.00 | -3,337,128,697.00 | -418,541,652.00 | 1,888,677,976.00 |