| 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 | 34.00 | 38.00 | 33.00 | 24.00 | 34.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 15.00 | 18.00 | 16.00 | 15.00 |
| 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 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| 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 | 2.00 | 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 | 4,536,728,879.00 | 8,652,501,856.00 | 5,972,702,299.00 | 6,359,110,186.00 | 3,924,623,207.00 |
| 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 | 3,829,332,660.00 | 7,313,995,841.00 | 4,946,032,049.00 | 5,545,426,997.00 | 3,442,861,527.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,536,728,879.00 | 8,652,501,856.00 | 5,972,702,299.00 | 6,359,110,186.00 | 3,924,623,207.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 777,887,759.00 | 1,429,099,698.00 | 1,154,245,525.00 | 1,086,625,291.00 | 616,035,912.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 784,517,604.00 | 1,436,307,060.00 | 1,171,543,008.00 | 1,086,180,306.00 | 622,563,559.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 688,485,308.00 | 1,281,436,697.00 | 1,066,286,583.00 | 1,023,535,284.00 | 577,497,281.00 |
| 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 | 631,266,879.00 | 1,201,400,003.00 | 994,344,893.00 | 939,293,810.00 | 567,547,208.00 |
| 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 | 54,459,641.00 | 2,806,655,539.00 | -115,898,139.00 | 1,152,635,924.00 | -482,272,409.00 |
| 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 | -3,362,874,954.00 | 1,260,470,044.00 | -1,385,598,415.00 | -3,486,454,995.00 | 411,976,397.00 |
| 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 | 1,109,125,592.00 | -2,234,238,266.00 | -1,804,942,507.00 | 4,298,561,738.00 | 196,867,281.00 |
| 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 | -2,199,881,050.00 | 1,840,995,662.00 | -3,307,361,795.00 | 1,965,051,662.00 | 125,344,710.00 |