| 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 | 会员可见 | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 7.00 | 8.00 | 7.00 | 6.00 | 8.00 |
| 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 | 3.00 | 5.00 | 4.00 | 3.00 | 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 | 4.00 | 3.00 | 5.00 | 5.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 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 | 200,344,602,000.00 | 160,415,051,000.00 | 172,762,097,000.00 | 170,282,096,000.00 | 147,403,271,000.00 | 118,687,964,000.00 |
| 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 | 191,596,891,000.00 | 154,405,388,000.00 | 163,007,597,000.00 | 163,097,135,000.00 | 142,303,970,000.00 | 113,234,576,000.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 200,344,602,000.00 | 160,415,051,000.00 | 172,762,097,000.00 | 170,282,096,000.00 | 147,403,271,000.00 | 118,687,964,000.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,160,055,000.00 | 5,907,186,000.00 | 9,271,078,000.00 | 7,060,288,000.00 | 4,845,538,000.00 | 4,758,479,000.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,137,686,000.00 | 5,885,332,000.00 | 9,143,981,000.00 | 7,170,515,000.00 | 4,901,174,000.00 | 4,757,966,000.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,886,324,000.00 | 5,251,566,000.00 | 8,105,029,000.00 | 6,409,101,000.00 | 4,547,116,000.00 | 4,193,760,000.00 |
| 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 | 6,882,582,000.00 | 5,230,775,000.00 | 8,075,437,000.00 | 6,401,934,000.00 | 4,554,214,000.00 | 4,184,884,000.00 |
| 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 | 107,889,000.00 | 1,299,139,000.00 | 19,668,252,000.00 | -659,829,000.00 | -393,726,000.00 | 5,205,170,000.00 |
| 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 | -2,139,143,000.00 | -3,161,587,000.00 | -4,703,204,000.00 | -2,857,706,000.00 | -1,761,815,000.00 | -1,574,968,000.00 |
| 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 | 1,325,353,000.00 | 21,228,910,000.00 | 307,498,000.00 | -7,856,064,000.00 | -9,050,482,000.00 | -7,832,881,000.00 |
| 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 | -872,969,000.00 | 19,291,256,000.00 | 16,000,804,000.00 | -11,979,779,000.00 | -11,473,323,000.00 | -3,589,078,000.00 |