| 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 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.00 | 19.00 | 26.00 | 28.00 | 23.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 3.00 | 12.00 | 9.00 | 9.00 |
| 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 | 3.00 | 1.00 | 4.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | - | 2.00 | 1.00 | 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 | 14,558,847,306.00 | 18,109,947,934.00 | 17,421,632,967.00 | 13,071,188,296.00 | 15,916,617,792.00 |
| 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 | 12,892,198,487.00 | 17,066,020,965.00 | 15,301,618,875.00 | 11,433,570,634.00 | 14,165,004,476.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,558,847,306.00 | 18,109,947,934.00 | 17,421,632,967.00 | 13,071,188,296.00 | 15,916,617,792.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,932,708,354.00 | 1,033,271,334.00 | 2,444,841,809.00 | 1,550,895,840.00 | 1,786,856,753.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,923,754,243.00 | 1,021,570,309.00 | 2,455,309,851.00 | 1,506,174,041.00 | 1,783,091,756.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,507,573,160.00 | 594,688,053.00 | 2,077,192,851.00 | 1,166,923,289.00 | 1,370,401,199.00 |
| 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 | 1,163,293,918.00 | 376,700,907.00 | 1,575,508,270.00 | 841,486,620.00 | 1,080,597,222.00 |
| 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 | 2,417,521,087.00 | 7,702,200,711.00 | 2,908,843,623.00 | 5,761,831,307.00 | -1,170,887,979.00 |
| 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 | -1,168,515,709.00 | -264,477,628.00 | -1,253,762,215.00 | -1,530,080,578.00 | -774,912,263.00 |
| 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 | -1,432,037,278.00 | -6,606,642,111.00 | -872,474,087.00 | -2,516,296,297.00 | -1,072,354,654.00 |
| 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 | -262,351,557.00 | 692,802,166.00 | 772,464,253.00 | 1,696,130,820.00 | -3,051,395,346.00 |