| 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 | 23.00 | 18.00 | 13.00 | 18.00 | 16.00 | 15.00 |
| 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 | 13.00 | 4.00 | 15.00 | 10.00 | 12.00 |
| 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 | 4.00 | 3.00 | 1.00 | 5.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | - | 2.00 | 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 | 1,571,015,861.00 | 1,469,805,368.00 | 1,814,996,476.00 | 2,028,426,489.00 | 1,383,521,929.00 | 1,694,000,760.00 |
| 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 | 1,337,682,639.00 | 1,317,290,032.00 | 1,704,072,483.00 | 1,783,237,365.00 | 1,270,642,016.00 | 1,533,755,969.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,571,015,861.00 | 1,469,805,368.00 | 1,814,996,476.00 | 2,028,426,489.00 | 1,383,521,929.00 | 1,694,000,760.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 252,984,203.00 | 186,844,837.00 | 77,398,774.00 | 275,051,423.00 | 134,262,910.00 | 201,339,868.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 246,700,813.00 | 187,294,703.00 | 73,707,838.00 | 300,810,401.00 | 135,169,428.00 | 202,097,622.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 228,832,367.00 | 187,258,002.00 | 71,708,356.00 | 300,904,641.00 | 133,915,305.00 | 202,097,600.00 |
| 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 | 232,384,116.00 | 192,979,670.00 | 74,991,035.00 | 300,360,632.00 | 135,159,945.00 | 203,541,065.00 |
| 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 | 566,528,813.00 | 606,448,327.00 | 217,938,580.00 | 451,819,291.00 | 119,984,769.00 | 447,492,640.00 |
| 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 | -1,710,354,341.00 | -956,835,390.00 | -1,160,508,953.00 | -898,484,396.00 | -1,003,510,316.00 | -712,829,600.00 |
| 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 | 942,608,463.00 | 707,596,462.00 | 569,704,802.00 | 579,948,850.00 | 1,053,022,295.00 | 86,454,518.00 |
| 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 | -201,217,065.00 | 357,209,398.00 | -372,865,571.00 | 133,283,745.00 | 169,496,747.00 | -178,882,442.00 |