| 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 | 6.00 | 8.00 | 8.00 | 9.00 | 11.00 | 10.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 3.00 | 4.00 | 3.00 | 5.00 | 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 | 1.00 | 2.00 | 2.00 | 2.00 | 3.00 | 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 | 1.00 | 1.00 | 1.00 | 1.00 | 2.00 | 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 | 12,644,242,681.00 | 12,188,680,395.00 | 13,034,107,321.00 | 12,256,945,511.00 | 12,096,467,545.00 | 11,155,511,858.00 |
| 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 | 12,432,932,310.00 | 11,779,200,183.00 | 12,418,705,334.00 | 11,746,900,697.00 | 11,350,531,730.00 | 10,571,042,752.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,644,242,681.00 | 12,188,680,395.00 | 13,034,107,321.00 | 12,256,945,511.00 | 12,096,467,545.00 | 11,155,511,858.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 265,454,456.00 | 470,603,838.00 | 653,199,819.00 | 523,740,550.00 | 962,152,011.00 | 616,346,718.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 282,694,979.00 | 431,709,914.00 | 571,292,233.00 | 495,496,495.00 | 950,717,308.00 | 595,489,257.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 214,581,378.00 | 320,409,922.00 | 512,302,055.00 | 380,124,114.00 | 635,426,074.00 | 419,234,918.00 |
| 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 | 207,660,000.00 | 321,117,492.00 | 506,031,479.00 | 367,232,663.00 | 628,181,139.00 | 412,474,416.00 |
| 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 | 825,560,608.00 | 186,990,586.00 | 1,873,401,655.00 | 1,192,691,535.00 | 1,509,964,346.00 | 510,745,942.00 |
| 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 | -154,034,434.00 | -20,845,118.00 | -1,042,566,304.00 | -1,772,270,032.00 | -432,550,350.00 | 77,218,102.00 |
| 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 | -1,092,128,530.00 | 397,299,235.00 | -543,334,977.00 | 363,533,277.00 | -685,358,868.00 | -307,484,407.00 |
| 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 | -424,882,836.00 | 561,255,279.00 | 321,370,870.00 | -237,786,763.00 | 396,040,779.00 | 282,070,758.00 |