| 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 | 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 | 13.00 | 11.00 | 12.00 | 11.00 | 11.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 3.00 | 5.00 | 5.00 | 4.00 |
| 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 | 4.00 | 7.00 | 6.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 3.00 | 2.00 | 3.00 | 3.00 | 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 | 25,628,943,274.00 | 29,740,426,920.00 | 32,564,830,090.00 | 29,124,064,147.00 | 23,171,735,505.00 |
| 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 | 24,201,025,278.00 | 28,140,046,095.00 | 30,774,862,622.00 | 27,709,589,845.00 | 22,189,362,274.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,628,943,274.00 | 29,740,426,920.00 | 32,564,830,090.00 | 29,124,064,147.00 | 23,171,735,505.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,407,492,314.00 | 1,208,274,153.00 | 1,747,534,219.00 | 1,517,659,368.00 | 1,033,537,904.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,416,455,833.00 | 1,129,961,696.00 | 1,742,776,020.00 | 1,498,138,352.00 | 1,022,806,508.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,326,964,544.00 | 885,747,067.00 | 1,562,424,725.00 | 1,328,552,083.00 | 899,371,723.00 |
| 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 | 1,282,349,455.00 | 880,172,296.00 | 1,498,774,865.00 | 1,264,353,715.00 | 860,694,643.00 |
| 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 | -2,249,832,646.00 | 182,389,126.00 | 5,912,718,850.00 | 4,448,044,505.00 | -2,546,897,106.00 |
| 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 | 2,270,004,581.00 | -656,189,137.00 | -3,647,400,277.00 | -962,028,085.00 | -1,139,888,479.00 |
| 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 | -240,116,616.00 | -1,670,239,537.00 | -1,350,933,742.00 | -2,045,568,435.00 | 1,456,274,327.00 |
| 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 | -227,755,012.00 | -2,138,129,910.00 | 924,987,110.00 | 1,434,678,288.00 | -2,261,839,416.00 |