| 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 | 27.00 | 24.00 | 14.00 | 29.00 | 29.00 | 30.00 |
| 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 | 3.00 | -19.00 | 5.00 | 7.00 | 5.00 |
| 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 | 2.00 | 1.00 | -5.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | - | -3.00 | 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 | 7,614,048,425.00 | 5,954,973,096.00 | 6,356,887,364.00 | 6,480,252,677.00 | 8,069,175,920.00 | 7,149,293,164.00 |
| 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 | 6,950,619,044.00 | 5,610,549,712.00 | 6,906,949,807.00 | 5,858,555,209.00 | 7,191,373,112.00 | 6,548,229,327.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,614,048,425.00 | 5,954,973,096.00 | 6,356,887,364.00 | 6,480,252,677.00 | 8,069,175,920.00 | 7,149,293,164.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 513,442,918.00 | 282,700,188.00 | -1,106,266,198.00 | 413,858,879.00 | 795,892,509.00 | 496,154,709.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,581,580.00 | 284,543,514.00 | -1,170,542,555.00 | 414,617,200.00 | 792,187,679.00 | 498,531,470.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 369,218,912.00 | 177,919,581.00 | -1,185,573,098.00 | 330,667,468.00 | 588,807,413.00 | 341,609,350.00 |
| 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 | 372,072,533.00 | 192,365,878.00 | -1,169,092,401.00 | 334,021,307.00 | 595,521,860.00 | 347,722,454.00 |
| 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 | 416,874,313.00 | -812,784,160.00 | 3,949,757,752.00 | 835,426,874.00 | 561,381,197.00 | -1,889,121,570.00 |
| 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 | -213,647,929.00 | -630,466,621.00 | 89,171,426.00 | -309,831,276.00 | -557,414,110.00 | -218,805,332.00 |
| 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 | -1,925,412,792.00 | 934,285,314.00 | -2,178,999,119.00 | 189,747,316.00 | -514,509,204.00 | -1,638,786,233.00 |
| 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 | -1,719,224,390.00 | -513,527,307.00 | 1,864,903,317.00 | 711,510,785.00 | -505,944,541.00 | -3,745,337,928.00 |