| 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 | 33.00 | 35.00 | 32.00 | 33.00 | 32.00 |
| 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 | 9.00 | 8.00 | 8.00 | 8.00 |
| 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 | 4.00 | 4.00 | 4.00 | 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 | 2.00 | 2.00 | 2.00 | 2.00 | 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 | 10,735,787,900.00 | 10,428,052,635.00 | 10,512,589,145.00 | 10,554,256,477.00 | 10,410,809,129.00 |
| 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 | 9,620,007,130.00 | 9,204,208,557.00 | 9,412,012,435.00 | 9,545,441,710.00 | 9,331,357,510.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,735,787,900.00 | 10,428,052,635.00 | 10,512,589,145.00 | 10,554,256,477.00 | 10,410,809,129.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,132,257,266.00 | 1,109,385,151.00 | 1,134,237,241.00 | 1,009,019,124.00 | 1,072,095,810.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,104,950,944.00 | 1,167,630,327.00 | 1,085,330,941.00 | 980,363,812.00 | 1,068,188,799.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 913,984,183.00 | 931,581,374.00 | 874,389,207.00 | 827,969,530.00 | 860,245,521.00 |
| 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 | 914,708,485.00 | 949,777,990.00 | 866,306,099.00 | 833,609,028.00 | 862,411,561.00 |
| 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 | -832,728,694.00 | 1,242,526,073.00 | 231,146,327.00 | 2,759,779,148.00 | -484,522,666.00 |
| 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 | -645,839,400.00 | -565,816,023.00 | -934,951,573.00 | 37,872,052.00 | -707,376,125.00 |
| 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 | -86,838,638.00 | 411,752,285.00 | -674,186,995.00 | -558,725,876.00 | 71,496,267.00 |
| 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 | -1,568,522,418.00 | 1,020,097,055.00 | -1,350,841,337.00 | 2,215,745,527.00 | -1,103,010,069.00 |