| 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 | 25.00 | 23.00 | 22.00 | 24.00 | 23.00 | 25.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 8.00 | -9.00 | 6.00 | 6.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 4.00 | 5.00 | -3.00 | 2.00 | 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 | - | 2.00 | 3.00 | -3.00 | 1.00 | 2.00 | 2.00 |
| 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 | 1,849,690,105.00 | 2,252,067,657.00 | 1,658,568,448.00 | 1,427,880,505.00 | 1,635,009,615.00 | 1,796,415,182.00 |
| 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 | 1,659,920,131.00 | 2,024,828,135.00 | 1,589,887,145.00 | 1,327,190,449.00 | 1,513,562,158.00 | 1,637,595,902.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,849,690,105.00 | 2,252,067,657.00 | 1,658,568,448.00 | 1,427,880,505.00 | 1,635,009,615.00 | 1,796,415,182.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,022,210.00 | 230,779,327.00 | -145,743,489.00 | 100,081,844.00 | 120,523,070.00 | 160,436,101.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 179,189,443.00 | 230,516,524.00 | -145,647,454.00 | 100,169,407.00 | 120,826,397.00 | 160,474,745.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 142,655,506.00 | 189,914,794.00 | -146,763,960.00 | 85,089,361.00 | 98,883,317.00 | 131,963,847.00 |
| 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 | 142,338,935.00 | 188,898,822.00 | -122,263,088.00 | 86,428,570.00 | 98,650,002.00 | 130,833,823.00 |
| 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 | 687,721,574.00 | -282,767,103.00 | -9,441,076.00 | 106,101,583.00 | 214,514,570.00 | 124,284,635.00 |
| 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 | -257,505,552.00 | 108,230,843.00 | 64,041,283.00 | 7,675,614.00 | 33,353,598.00 | -131,716,029.00 |
| 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 | -349,904,911.00 | 189,175,611.00 | -174,642,645.00 | -70,610,229.00 | -382,654,339.00 | -1,099,545.00 |
| 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 | 80,024,011.00 | 14,425,700.00 | -117,627,070.00 | 41,953,149.00 | -134,563,544.00 | -9,902,381.00 |