| 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 | 13.00 | 14.00 | 16.00 | 13.00 | 17.00 | 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 | 6.00 | 4.00 | 5.00 | 5.00 | 6.00 | 4.00 |
| 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 | 2.00 | 5.00 | 3.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 1.00 | 2.00 | 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 | 1,695,403,078.00 | 1,049,346,048.00 | 2,529,242,629.00 | 1,565,658,073.00 | 1,487,408,759.00 | 1,239,140,781.00 |
| 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 | 1,596,317,401.00 | 1,012,598,044.00 | 2,384,439,219.00 | 1,482,613,036.00 | 1,380,336,965.00 | 1,176,743,393.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,695,403,078.00 | 1,049,346,048.00 | 2,529,242,629.00 | 1,565,658,073.00 | 1,487,408,759.00 | 1,239,140,781.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 132,381,728.00 | 52,232,454.00 | 138,269,161.00 | 81,433,589.00 | 91,288,451.00 | 63,625,701.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 131,890,922.00 | 50,811,322.00 | 140,101,623.00 | 81,489,341.00 | 90,737,069.00 | 62,948,702.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,717,591.00 | 45,547,943.00 | 121,865,549.00 | 73,183,663.00 | 85,045,729.00 | 55,259,119.00 |
| 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 | 106,717,591.00 | 45,547,943.00 | 121,865,549.00 | 73,183,663.00 | 85,045,729.00 | 55,259,119.00 |
| 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 | -44,927,528.00 | -181,555,021.00 | 340,329,603.00 | -119,359,266.00 | -109,264,807.00 | 165,472,475.00 |
| 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 | 15,549,763.00 | -23,995,888.00 | -36,755,298.00 | -4,245,926.00 | -13,597,214.00 | -50,093,398.00 |
| 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 | -151,013,741.00 | -5,648,280.00 | -6,894,563.00 | 58,063,391.00 | -129,852,816.00 | -5,368,019.00 |
| 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 | -175,997,726.00 | -208,975,148.00 | 293,456,487.00 | -64,082,524.00 | -247,517,477.00 | 107,558,812.00 |