| 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 | 11.00 | 7.00 | 5.00 | 2.00 | 7.00 | 5.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 4.00 | 2.00 | -1.00 | 2.00 | 1.00 |
| 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 | 1.00 | 1.00 | 1.00 | - | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | 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 | 3,332,545,776.00 | 3,494,913,832.00 | 3,609,242,411.00 | 3,147,545,565.00 | 3,953,425,966.00 | 3,706,046,911.00 |
| 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 | 3,196,892,190.00 | 3,437,225,658.00 | 3,560,757,363.00 | 3,289,575,970.00 | 3,909,873,644.00 | 3,743,033,698.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,332,545,776.00 | 3,494,913,832.00 | 3,609,242,411.00 | 3,147,545,565.00 | 3,953,425,966.00 | 3,706,046,911.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 185,119,966.00 | 143,967,312.00 | 107,808,050.00 | -44,471,857.00 | 102,337,408.00 | 62,996,175.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 190,579,258.00 | 147,103,032.00 | 107,002,617.00 | -37,208,403.00 | 106,079,902.00 | 59,788,967.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,454,867.00 | 130,038,667.00 | 74,023,079.00 | -23,654,970.00 | 84,876,198.00 | 46,535,481.00 |
| 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 | 86,910,906.00 | 68,656,797.00 | 57,200,584.00 | 1,344,383.00 | 61,572,066.00 | 42,465,895.00 |
| 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 | 516,665,946.00 | 772,449,089.00 | -131,242,825.00 | 313,262,554.00 | 290,074,496.00 | -60,166,829.00 |
| 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 | -790,500,642.00 | -802,598,139.00 | 706,249,956.00 | -115,210,205.00 | -222,100,834.00 | 1,410,258,723.00 |
| 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 | 167,088,231.00 | -385,338,856.00 | -416,288,048.00 | -353,386,105.00 | 43,576,233.00 | -176,680,412.00 |
| 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 | -107,180,247.00 | -415,727,914.00 | 166,807,025.00 | -156,819,411.00 | 111,470,144.00 | 1,173,246,540.00 |