| 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 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.00 | 28.00 | 31.00 | 38.00 | 31.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 5.00 | 13.00 | 17.00 | 15.00 |
| 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 | 2.00 | 3.00 | 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 | 1.00 | 2.00 | 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 | 2,117,841,364.00 | 1,863,197,630.00 | 1,742,506,116.00 | 1,638,412,169.00 | 1,618,200,158.00 |
| 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 | 1,803,344,764.00 | 1,684,998,481.00 | 1,488,082,787.00 | 1,252,349,642.00 | 1,312,236,045.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,117,841,364.00 | 1,863,197,630.00 | 1,742,506,116.00 | 1,638,412,169.00 | 1,618,200,158.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 314,596,455.00 | 140,578,841.00 | 251,145,202.00 | 362,487,082.00 | 309,253,862.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 317,797,604.00 | 134,598,840.00 | 247,125,895.00 | 363,774,911.00 | 306,178,798.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 267,816,764.00 | 88,170,423.00 | 223,192,185.00 | 279,953,756.00 | 250,366,108.00 |
| 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 | 260,269,656.00 | 122,816,072.00 | 229,229,865.00 | 273,640,338.00 | 245,896,564.00 |
| 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 | -32,159,096.00 | 331,334,783.00 | 253,931,680.00 | 244,118,319.00 | -225,514,245.00 |
| 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 | -406,897,617.00 | -607,755,416.00 | -757,378,881.00 | -300,081,415.00 | -469,932,786.00 |
| 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 | 1,053,215,660.00 | -114,262,719.00 | 289,331,863.00 | 220,001,339.00 | 478,863,236.00 |
| 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 | 555,232,114.00 | -363,232,331.00 | -249,618,805.00 | 176,624,264.00 | -187,794,697.00 |