| 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 | - | 2.00 | 1.00 | 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 | 45.00 | 33.00 | 47.00 | 42.00 | 47.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.00 | 12.00 | 35.00 | 30.00 | 32.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 7.00 | 2.00 | 7.00 | 5.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 6.00 | 2.00 | 6.00 | 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 | 3,141,529,111.00 | 2,337,540,991.00 | 2,799,734,549.00 | 2,479,896,023.00 | 3,170,691,529.00 |
| 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 | 1,989,452,993.00 | 1,998,878,340.00 | 1,713,619,416.00 | 1,628,548,979.00 | 2,029,320,267.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,141,529,111.00 | 2,337,540,991.00 | 2,799,734,549.00 | 2,479,896,023.00 | 3,170,691,529.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,185,994,562.00 | 382,281,882.00 | 1,125,934,352.00 | 892,791,045.00 | 1,171,109,632.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,182,649,259.00 | 350,710,086.00 | 1,125,782,916.00 | 891,607,807.00 | 1,170,639,812.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,013,495,596.00 | 277,764,744.00 | 969,404,156.00 | 749,578,459.00 | 998,779,254.00 |
| 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 | 999,783,695.00 | 290,317,743.00 | 965,145,102.00 | 747,032,488.00 | 974,507,154.00 |
| 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 | 915,914,617.00 | 14,812,068.00 | 917,401,292.00 | -149,988,071.00 | 531,482,744.00 |
| 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 | -939,849,064.00 | -934,605,896.00 | -6,511,915,362.00 | 8,178,726,458.00 | 592,183,658.00 |
| 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 | -71,487,106.00 | -790,319,503.00 | -56,189,953.00 | -1,483,481,415.00 | 89,437,551.00 |
| 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 | -94,392,856.00 | -1,707,809,067.00 | -5,651,945,469.00 | 6,549,447,213.00 | 1,216,006,393.00 |