| 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 | 2.00 | 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 | 37.00 | 35.00 | 45.00 | 38.00 | 36.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.00 | 23.00 | 31.00 | 28.00 | 23.00 |
| 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 | 8.00 | 12.00 | 12.00 | 8.00 |
| 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 | 4.00 | 5.00 | 7.00 | 6.00 | 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 | 2,566,323,339.00 | 3,190,401,574.00 | 3,267,871,555.00 | 2,864,462,190.00 | 1,883,732,255.00 |
| 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 | 1,829,483,146.00 | 2,378,098,715.00 | 2,170,133,747.00 | 2,018,213,953.00 | 1,377,885,063.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,566,323,339.00 | 3,190,401,574.00 | 3,267,871,555.00 | 2,864,462,190.00 | 1,883,732,255.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 821,079,798.00 | 831,495,958.00 | 1,160,398,967.00 | 908,334,375.00 | 504,115,337.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 820,448,098.00 | 831,242,003.00 | 1,159,016,608.00 | 907,384,809.00 | 502,925,522.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 705,504,853.00 | 720,743,804.00 | 1,003,919,510.00 | 802,775,651.00 | 432,908,177.00 |
| 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 | 705,543,732.00 | 720,743,804.00 | 1,003,919,510.00 | 802,775,651.00 | 432,908,177.00 |
| 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 | 476,602,670.00 | 683,553,562.00 | 1,360,611,243.00 | 1,192,037,001.00 | 130,457,282.00 |
| 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 | -2,173,968,520.00 | 393,900,097.00 | -2,462,400,385.00 | -882,547,705.00 | 1,145,646,565.00 |
| 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 | 1,254,686,473.00 | -441,483,700.00 | -1,006,967,132.00 | 743,614,171.00 | 44,757,128.00 |
| 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 | -401,303,186.00 | 658,324,617.00 | -2,126,762,590.00 | 1,060,074,049.00 | 1,321,475,543.00 |