| 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： | ||||||||||
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.00 | 28.00 | 27.00 | 28.00 | 27.00 | 27.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 9.00 | 2.00 | 7.00 | 6.00 | 6.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | - | 1.00 | 2.00 | -2.00 | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | 1.00 | 1.00 | - | 1.00 | 1.00 | 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 | 5,975,544,124.00 | 4,863,763,165.00 | 5,593,740,752.00 | 4,606,050,162.00 | 5,030,506,171.00 | 5,000,063,408.00 |
| 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 | 5,470,843,463.00 | 4,491,247,278.00 | 5,190,583,257.00 | 4,320,495,906.00 | 4,582,805,264.00 | 4,581,368,647.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,975,542,702.00 | 4,863,762,623.00 | 5,592,103,734.00 | 4,606,008,372.00 | 5,030,019,905.00 | 4,999,751,794.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 516,343,619.00 | 522,926,887.00 | 229,495,040.00 | 397,767,497.00 | 437,607,140.00 | 353,483,955.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 510,161,784.00 | 522,584,613.00 | 212,661,804.00 | 405,595,526.00 | 437,961,733.00 | 352,782,460.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 423,535,255.00 | 419,047,320.00 | 115,651,624.00 | 329,159,110.00 | 311,542,400.00 | 275,970,814.00 |
| 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 | 75,208,442.00 | 168,578,340.00 | -212,754,850.00 | 189,588,298.00 | 125,018,517.00 | 70,773,245.00 |
| 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 | 525,643,568.00 | -507,217,647.00 | 1,102,980,747.00 | 290,839,067.00 | -676,749,722.00 | 945,353,376.00 |
| 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 | -325,194,777.00 | -1,894,748,245.00 | -767,219,491.00 | -675,854,929.00 | -1,305,019,495.00 | -2,380,212,935.00 |
| 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 | 306,116,106.00 | 1,607,995,706.00 | -778,321,484.00 | 180,983,647.00 | -393,233,851.00 | 2,391,801,952.00 |
| 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 | 459,490,879.00 | -762,240,130.00 | -496,188,455.00 | -172,556,255.00 | -2,330,090,547.00 | 952,480,261.00 |