| 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 | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.00 | 32.00 | 34.00 | 36.00 | 36.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.00 | 20.00 | 17.00 | 26.00 | 18.00 |
| 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 | 2.00 | 5.00 | 3.00 | 4.00 | 2.00 |
| 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 | 1.00 | 3.00 | 2.00 | 2.00 | 1.00 |
| 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 | 2,686,602,489.00 | 5,308,157,103.00 | 3,089,662,707.00 | 2,825,991,841.00 | 2,131,106,989.00 |
| 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 | 2,149,655,646.00 | 3,991,821,766.00 | 2,544,230,262.00 | 2,142,774,800.00 | 1,669,726,753.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,686,602,489.00 | 5,308,157,103.00 | 3,089,662,707.00 | 2,825,991,841.00 | 2,131,106,989.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 567,426,442.00 | 1,303,119,639.00 | 624,336,360.00 | 858,127,044.00 | 427,250,190.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 568,607,935.00 | 1,225,669,838.00 | 643,569,958.00 | 860,653,919.00 | 427,698,800.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 477,877,656.00 | 1,037,084,801.00 | 534,782,871.00 | 730,315,562.00 | 383,374,985.00 |
| 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 | 465,678,469.00 | 1,028,597,585.00 | 510,130,260.00 | 712,886,006.00 | 375,421,080.00 |
| 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 | 1,066,678,007.00 | 1,125,869,916.00 | 406,795,953.00 | 851,687,943.00 | 209,283,472.00 |
| 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 | -612,640,579.00 | -58,476,268.00 | -909,005,836.00 | -524,093,889.00 | 31,578,773.00 |
| 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 | 372,838,501.00 | -647,399,230.00 | 105,608,234.00 | -53,790,091.00 | 578,350,970.00 |
| 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 | 855,406,237.00 | 465,242,703.00 | -484,679,150.00 | 307,069,788.00 | 803,336,598.00 |