| 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 | 4.00 | 1.00 | 2.00 | 3.00 | 4.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80.00 | 81.00 | 78.00 | 81.00 | 80.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.00 | 18.00 | 23.00 | 28.00 | 26.00 |
| 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 | 9.00 | 3.00 | 5.00 | 7.00 | 9.00 |
| 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 | 6.00 | 2.00 | 3.00 | 4.00 | 6.00 |
| 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 | 9,146,061,071.00 | 4,509,319,075.00 | 5,262,915,448.00 | 5,519,376,623.00 | 8,286,316,919.00 |
| 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 | 5,990,636,618.00 | 3,404,380,166.00 | 3,595,496,933.00 | 3,362,214,296.00 | 5,469,876,591.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,146,061,071.00 | 4,509,319,075.00 | 5,262,915,448.00 | 5,519,376,623.00 | 8,286,316,919.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,171,145,407.00 | 1,093,533,762.00 | 1,674,632,721.00 | 2,165,577,621.00 | 2,816,436,499.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,186,226,700.00 | 1,104,903,626.00 | 1,683,163,369.00 | 2,180,969,132.00 | 2,826,551,083.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,389,098,496.00 | 809,752,241.00 | 1,217,943,024.00 | 1,553,244,264.00 | 2,125,672,050.00 |
| 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 | 2,329,843,940.00 | 770,757,247.00 | 1,173,702,231.00 | 1,506,955,190.00 | 2,065,836,405.00 |
| 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 | 1,845,180,171.00 | -616,547,184.00 | 1,334,493,602.00 | 1,555,685,121.00 | 2,454,021,335.00 |
| 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 | -885,672,364.00 | -552,646,969.00 | -737,060,206.00 | -451,984,198.00 | 8,649,286.00 |
| 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 | -369,576,166.00 | -51,951,393.00 | -49,149,528.00 | -2,406,546,278.00 | 30,003,688.00 |
| 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 | 589,931,641.00 | -1,221,145,546.00 | 548,283,868.00 | -1,302,845,354.00 | 2,492,674,309.00 |