| 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 | 23.00 | 24.00 | 27.00 | 28.00 | 28.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | 15.00 | 16.00 | 16.00 | 17.00 |
| 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 | 6.00 | 6.00 | 7.00 | 5.00 |
| 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 | 3.00 | 4.00 | 5.00 | 5.00 | 4.00 |
| 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 | 5,353,142,750.00 | 6,495,065,775.00 | 6,039,368,282.00 | 6,707,019,153.00 | 4,764,940,412.00 |
| 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 | 4,417,797,122.00 | 5,209,796,176.00 | 4,799,154,698.00 | 5,240,069,259.00 | 3,767,271,274.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,353,142,750.00 | 6,495,065,775.00 | 6,039,368,282.00 | 6,707,019,153.00 | 4,764,940,412.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 944,774,262.00 | 1,274,135,753.00 | 1,240,178,732.00 | 1,449,965,799.00 | 1,002,363,069.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,434,065.00 | 1,265,969,616.00 | 1,235,171,915.00 | 1,448,763,857.00 | 997,964,900.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 763,187,866.00 | 992,413,192.00 | 965,574,424.00 | 1,090,692,114.00 | 787,506,054.00 |
| 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 | 761,920,360.00 | 997,079,435.00 | 964,901,762.00 | 1,090,856,512.00 | 787,491,329.00 |
| 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 | 1,211,449,426.00 | 365,633,560.00 | 2,528,997,861.00 | 649,738,312.00 | 1,072,684,730.00 |
| 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 | -1,970,611,579.00 | 721,347,464.00 | -2,165,845,933.00 | -825,878,165.00 | 105,054,522.00 |
| 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 | 322,630,667.00 | -271,344,795.00 | -984,233,001.00 | -470,472,801.00 | -210,992,591.00 |
| 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 | -436,147,334.00 | 856,508,560.00 | -643,890,466.00 | -636,601,150.00 | 973,242,072.00 |