| 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 | 21.00 | 27.00 | 22.00 | 21.00 | 30.00 | 37.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 7.00 | 3.00 | 4.00 | 8.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | - | 1.00 | 1.00 | - | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | - | - | - | - | - | - | 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 | 3,133,307,530.00 | 3,311,622,148.00 | 3,486,769,162.00 | 3,132,230,773.00 | 3,210,226,075.00 | 3,136,687,199.00 |
| 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 | 3,000,773,938.00 | 3,014,757,012.00 | 3,505,812,929.00 | 3,175,212,484.00 | 2,980,561,601.00 | 2,667,902,498.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,133,307,530.00 | 3,311,622,148.00 | 3,486,769,162.00 | 3,132,230,773.00 | 3,210,226,075.00 | 3,136,687,199.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,870,599.00 | 293,522,108.00 | 153,765,233.00 | 166,697,755.00 | 476,820,647.00 | 472,790,510.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 162,236,240.00 | 296,451,839.00 | 228,509,843.00 | 158,473,532.00 | 363,992,487.00 | 468,558,416.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 109,088,176.00 | 221,465,489.00 | 99,034,620.00 | 127,290,644.00 | 254,550,931.00 | 354,309,226.00 |
| 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 | 116,782,082.00 | 211,610,318.00 | 37,599,160.00 | 129,030,748.00 | 253,617,503.00 | 349,125,034.00 |
| 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 | 384,736,515.00 | 184,148,103.00 | 832,676,183.00 | 732,258,699.00 | 751,195,344.00 | 318,582,264.00 |
| 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 | -46,910,102.00 | -189,667,510.00 | 397,117,398.00 | -221,080,628.00 | -164,493,582.00 | -557,745,121.00 |
| 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 | -908,152,361.00 | -501,196,125.00 | -1,129,244,923.00 | -933,846,503.00 | -684,731,887.00 | -264,327,323.00 |
| 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 | -571,172,893.00 | -506,727,464.00 | 98,770,380.00 | -421,791,830.00 | -99,184,901.00 | -503,566,620.00 |