| 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 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48.00 | 43.00 | 49.00 | 50.00 | 48.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | 22.00 | -26.00 | 21.00 | 20.00 | 21.00 |
| 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 | 33.00 | -13.00 | 22.00 | 21.00 | 19.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 8.00 | -3.00 | 7.00 | 7.00 | 7.00 |
| 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 | 4,355,306,416.00 | 1,581,601,087.00 | 4,202,308,225.00 | 4,568,145,803.00 | 4,292,542,727.00 |
| 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 | 3,222,229,967.00 | 1,673,881,885.00 | 3,161,655,612.00 | 3,473,188,399.00 | 3,198,693,094.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,355,306,416.00 | 1,581,601,087.00 | 4,202,308,225.00 | 4,568,145,803.00 | 4,292,542,727.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,143,844,503.00 | -119,398,341.00 | 1,076,255,722.00 | 1,121,993,990.00 | 1,105,662,895.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,146,307,431.00 | -394,465,542.00 | 1,084,490,971.00 | 1,123,482,395.00 | 1,106,419,789.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 941,268,298.00 | -417,224,811.00 | 867,200,560.00 | 900,446,181.00 | 898,958,562.00 |
| 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 | 472,682,481.00 | -217,375,680.00 | 430,678,422.00 | 449,351,315.00 | 451,938,986.00 |
| 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 | 1,350,003,945.00 | -919,750,792.00 | 908,219,714.00 | 1,472,822,426.00 | 1,080,755,377.00 |
| 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 | -647,920,529.00 | 279,316,375.00 | 208,884,214.00 | -272,636,251.00 | -848,994,695.00 |
| 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 | -15,765,420.00 | -1,506,115,864.00 | -607,988,374.00 | -1,405,758,985.00 | -7,883,299.00 |
| 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 | 686,317,996.00 | -2,146,550,281.00 | 509,115,555.00 | -205,572,810.00 | 223,877,382.00 |