| 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 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | - | 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 | 22.00 | 21.00 | 22.00 | 20.00 | 16.00 | 14.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 6.00 | 7.00 | 8.00 | 9.00 | 5.00 |
| 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 | 2.00 | 3.00 | 5.00 | 5.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | 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 | 3,509,434,117.00 | 3,528,385,984.00 | 4,809,031,155.00 | 6,887,670,482.00 | 6,657,752,427.00 | 6,764,984,125.00 |
| 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 | 3,128,326,532.00 | 3,235,468,141.00 | 4,327,709,311.00 | 6,097,233,966.00 | 6,056,127,724.00 | 6,339,084,305.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,509,434,117.00 | 3,528,385,984.00 | 4,809,031,155.00 | 6,887,670,482.00 | 6,657,752,427.00 | 6,764,984,125.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 348,669,970.00 | 258,721,716.00 | 476,458,850.00 | 657,260,417.00 | 688,507,348.00 | 418,889,921.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,721,981.00 | 259,035,674.00 | 475,620,511.00 | 658,267,166.00 | 689,826,515.00 | 420,410,340.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 277,846,268.00 | 221,468,179.00 | 328,208,822.00 | 579,870,224.00 | 600,375,854.00 | 331,196,215.00 |
| 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 | 274,376,601.00 | 218,422,810.00 | 289,142,288.00 | 517,482,121.00 | 554,019,947.00 | 293,260,843.00 |
| 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 | -834,753,842.00 | 1,030,616,941.00 | 1,274,492,156.00 | 806,983,755.00 | 1,276,534,959.00 | 1,901,759,855.00 |
| 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 | -1,190,473,523.00 | -1,517,940,040.00 | -1,242,285,830.00 | -462,609,116.00 | -456,271,622.00 | -782,623,002.00 |
| 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 | -389,794,647.00 | 2,125,609,330.00 | -123,345,435.00 | 275,265,536.00 | -2,088,458,799.00 | 58,328,541.00 |
| 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 | -2,392,721,681.00 | 1,641,913,379.00 | -125,916,370.00 | 635,938,196.00 | -1,262,354,651.00 | 1,164,128,624.00 |