| 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 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 12.00 | 13.00 | 11.00 | 11.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 6.00 | 4.00 | 6.00 | 6.00 | 6.00 |
| 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 | 4.00 | 2.00 | 4.00 | 4.00 | 4.00 |
| 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 | 1.00 | 1.00 | 1.00 | 2.00 | 2.00 | 2.00 |
| 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 | 3,693,044,860.00 | 3,341,957,456.00 | 2,565,230,415.00 | 3,560,526,125.00 | 3,096,626,925.00 | 2,895,861,674.00 |
| 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 | 3,451,970,625.00 | 3,117,457,691.00 | 2,413,218,440.00 | 3,340,457,182.00 | 2,902,774,385.00 | 2,700,785,464.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,693,044,860.00 | 3,341,957,456.00 | 2,565,230,415.00 | 3,560,526,125.00 | 3,096,626,925.00 | 2,895,861,674.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,357,662.00 | 242,751,996.00 | 119,675,812.00 | 234,528,433.00 | 199,730,848.00 | 201,594,065.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 261,705,353.00 | 258,484,804.00 | 127,963,138.00 | 244,046,117.00 | 211,082,346.00 | 218,204,611.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 212,034,446.00 | 202,971,689.00 | 103,746,375.00 | 200,207,754.00 | 176,376,111.00 | 173,869,773.00 |
| 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 | 179,543,613.00 | 172,240,959.00 | 74,956,825.00 | 179,247,000.00 | 159,915,162.00 | 151,063,838.00 |
| 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 | 699,564,682.00 | 545,297,584.00 | 641,867,966.00 | 72,072,497.00 | -110,707,556.00 | -121,544,848.00 |
| 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 | -217,444,735.00 | -292,804,013.00 | -164,887,727.00 | -234,762,631.00 | -99,331,997.00 | -58,595,467.00 |
| 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 | 37,648,622.00 | 144,229,648.00 | -423,502,375.00 | 173,510,652.00 | 304,849,095.00 | 180,495,326.00 |
| 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 | 526,295,441.00 | 397,725,178.00 | 66,877,835.00 | 2,908,283.00 | 95,313,648.00 | 1,868,812.00 |