| 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 | 18.00 | 20.00 | 17.00 | 19.00 | 20.00 | 18.00 |
| 单季度销售净利率(%) | - | - | 会员可见 | 会员可见 | 3.00 | 4.00 | 9.00 | 4.00 | 6.00 | 5.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | - | 1.00 | 1.00 | 3.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | 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 | 2,240,633,504.00 | 2,145,097,616.00 | 2,160,964,086.00 | 2,102,727,793.00 | 2,267,302,415.00 | 2,517,243,352.00 |
| 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 | 2,201,069,571.00 | 2,056,892,023.00 | 2,170,685,005.00 | 2,072,634,698.00 | 2,144,633,024.00 | 2,386,645,490.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,240,633,504.00 | 2,145,097,616.00 | 2,160,964,086.00 | 2,102,727,793.00 | 2,267,302,415.00 | 2,517,243,352.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,337,876.00 | 99,878,693.00 | 237,294,531.00 | 74,289,049.00 | 144,823,930.00 | 130,682,066.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,985,521.00 | 99,257,167.00 | 237,038,352.00 | 85,836,021.00 | 146,991,962.00 | 131,082,677.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,630,590.00 | 87,293,286.00 | 187,327,818.00 | 82,715,037.00 | 138,317,051.00 | 115,125,206.00 |
| 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 | 50,236,632.00 | 64,757,120.00 | 195,261,766.00 | 58,693,073.00 | 108,514,962.00 | 83,714,221.00 |
| 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 | 124,795,728.00 | -114,950,715.00 | 26,981,719.00 | 186,540,572.00 | 307,255,357.00 | 77,337,688.00 |
| 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 | 361,617,052.00 | -380,551,655.00 | 289,635,354.00 | -173,036,724.00 | 14,913,952.00 | -846,896,748.00 |
| 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 | -126,152,404.00 | -5,735,354.00 | -243,118,933.00 | -99,998,192.00 | -38,142,794.00 | 57,657,088.00 |
| 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 | 360,956,966.00 | -499,510,201.00 | 85,454,802.00 | -88,830,512.00 | 292,188,609.00 | -705,683,822.00 |