| 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 | 会员可见 | 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 | 36.00 | 28.00 | 34.00 | 31.00 | 44.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.00 | 11.00 | 21.00 | 18.00 | 30.00 |
| 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 | 3.00 | 4.00 | 3.00 | 6.00 |
| 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 | 3.00 | 2.00 | 3.00 | 2.00 | 4.00 |
| 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 | 7,537,446,748.00 | 8,049,540,798.00 | 7,682,680,641.00 | 6,782,221,372.00 | 7,344,608,736.00 |
| 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 | 5,509,540,786.00 | 6,869,991,955.00 | 5,862,321,437.00 | 5,322,572,021.00 | 4,802,403,348.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,537,446,748.00 | 8,049,540,798.00 | 7,682,680,641.00 | 6,782,221,372.00 | 7,344,608,736.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,052,666,589.00 | 1,128,845,419.00 | 1,873,661,164.00 | 1,503,472,060.00 | 2,559,232,173.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,055,282,044.00 | 996,967,326.00 | 1,873,467,887.00 | 1,497,036,343.00 | 2,558,579,158.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,744,974,620.00 | 856,168,879.00 | 1,589,466,519.00 | 1,254,077,815.00 | 2,171,436,588.00 |
| 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 | 1,559,048,223.00 | 941,959,518.00 | 1,455,410,258.00 | 999,906,907.00 | 1,944,336,626.00 |
| 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 | 1,766,277,975.00 | 1,022,353,147.00 | 3,001,392,521.00 | 2,579,014,257.00 | 1,347,713,939.00 |
| 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 | -1,169,629,955.00 | -2,316,698,844.00 | -1,068,389,542.00 | -648,046,200.00 | -414,879,282.00 |
| 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 | 44,445,537.00 | -495,926,841.00 | -411,780,968.00 | -1,705,806,498.00 | 406,601,312.00 |
| 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 | 641,085,873.00 | -1,790,118,889.00 | 1,521,121,293.00 | 225,878,652.00 | 1,339,521,635.00 |