| 2026年第二季度 | 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 | 2.00 | 3.00 | 5.00 | 4.00 | 3.00 | 2.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 20.00 | 17.00 | 22.00 | 19.00 | 22.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 6.00 | 6.00 | 6.00 | 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 | 3.00 | 4.00 | 9.00 | 8.00 | 6.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | 1.00 | 2.00 | 2.00 | 1.00 | 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 | 200,920,500,000.00 | 170,360,448,000.00 | 274,851,143,000.00 | 201,124,599,000.00 | 176,182,316,000.00 | 124,944,397,000.00 |
| 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 | 196,707,338,000.00 | 162,850,401,000.00 | 259,911,183,000.00 | 190,172,869,000.00 | 167,122,494,000.00 | 120,733,401,000.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,920,500,000.00 | 170,360,448,000.00 | 274,851,143,000.00 | 201,124,599,000.00 | 176,182,316,000.00 | 124,944,397,000.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,698,860,000.00 | 11,020,649,000.00 | 18,739,448,000.00 | 14,423,323,000.00 | 11,524,790,000.00 | 5,798,486,000.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,719,132,000.00 | 11,190,883,000.00 | 18,361,168,000.00 | 14,091,371,000.00 | 11,510,773,000.00 | 5,717,365,000.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,595,799,000.00 | 9,443,140,000.00 | 15,340,392,000.00 | 12,134,332,000.00 | 9,342,337,000.00 | 4,770,879,000.00 |
| 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 | 6,355,548,000.00 | 9,154,985,000.00 | 15,016,231,000.00 | 11,606,858,000.00 | 9,062,464,000.00 | 4,568,793,000.00 |
| 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 | 23,252,510,000.00 | 8,580,961,000.00 | 77,180,558,000.00 | 42,095,005,000.00 | 3,950,326,000.00 | 10,227,984,000.00 |
| 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 | -41,756,026,000.00 | -32,739,721,000.00 | -42,431,734,000.00 | -30,776,473,000.00 | -28,604,477,000.00 | -27,269,598,000.00 |
| 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 | 11,657,473,000.00 | 38,000,266,000.00 | 1,693,906,000.00 | 396,971,000.00 | -7,174,881,000.00 | -5,183,543,000.00 |
| 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 | -6,501,832,000.00 | 13,962,070,000.00 | 36,446,881,000.00 | 11,583,089,000.00 | -31,952,176,000.00 | -22,332,997,000.00 |