| 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 | 1.00 | 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 | 74.00 | 73.00 | 74.00 | 71.00 | 70.00 | 70.00 |
| 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 | 17.00 | 15.00 | 15.00 | 15.00 | 14.00 |
| 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 | 7.00 | 7.00 | 11.00 | 6.00 | 9.00 | 7.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 5.00 | 8.00 | 4.00 | 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 | 3,002,555,582.00 | 2,359,334,895.00 | 3,812,378,421.00 | 1,964,567,890.00 | 2,819,546,364.00 | 2,181,919,107.00 |
| 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 | 2,503,720,339.00 | 1,876,966,385.00 | 3,125,076,556.00 | 1,606,373,630.00 | 2,309,376,798.00 | 1,828,607,492.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,002,555,582.00 | 2,359,334,895.00 | 3,812,378,421.00 | 1,964,567,890.00 | 2,819,546,364.00 | 2,181,919,107.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,232,507.00 | 493,882,458.00 | 638,125,380.00 | 355,528,222.00 | 500,829,297.00 | 395,713,955.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,301,774.00 | 493,195,648.00 | 637,084,273.00 | 356,060,480.00 | 499,638,933.00 | 396,429,762.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 420,513,041.00 | 405,560,792.00 | 562,879,438.00 | 298,466,443.00 | 408,957,819.00 | 314,974,457.00 |
| 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 | 408,229,634.00 | 390,281,698.00 | 552,786,305.00 | 297,538,012.00 | 398,826,218.00 | 302,845,157.00 |
| 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 | 617,838,961.00 | 675,490,381.00 | 703,002,623.00 | -258,104,753.00 | 231,240,371.00 | 430,862,424.00 |
| 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 | -145,316,724.00 | -28,822,207.00 | -238,327,626.00 | -1,220,155,536.00 | 272,855,398.00 | -79,661,125.00 |
| 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 | -474,493,964.00 | -2,667,552.00 | -111,162,558.00 | -138,285,671.00 | -353,775,023.00 | -155,071,599.00 |
| 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 | -1,466,803.00 | 644,123,558.00 | 353,167,069.00 | -1,616,183,990.00 | 150,237,584.00 | 196,081,309.00 |