| 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 | 19.00 | 20.00 | 19.00 | 19.00 | 18.00 | 17.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 7.00 | - | 6.00 | 4.00 | 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 | 4.00 | - | 3.00 | 2.00 | 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 | 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 | 2,860,944,023.00 | 2,585,114,300.00 | 2,619,326,385.00 | 2,471,465,392.00 | 2,586,702,862.00 | 1,981,896,074.00 |
| 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 | 2,600,479,385.00 | 2,379,625,514.00 | 2,521,819,359.00 | 2,289,653,108.00 | 2,446,697,796.00 | 1,912,861,525.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,860,944,023.00 | 2,585,114,300.00 | 2,619,326,385.00 | 2,471,465,392.00 | 2,586,702,862.00 | 1,981,896,074.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 222,887,890.00 | 207,595,204.00 | 13,540,453.00 | 159,671,753.00 | 100,427,906.00 | 91,957,485.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 220,523,037.00 | 207,635,855.00 | 13,844,101.00 | 159,830,002.00 | 100,195,650.00 | 92,068,192.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 195,740,625.00 | 181,569,406.00 | 8,585,425.00 | 148,495,739.00 | 92,416,172.00 | 84,397,517.00 |
| 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 | 184,294,006.00 | 169,395,757.00 | 8,923,143.00 | 157,383,007.00 | 101,410,232.00 | 96,572,467.00 |
| 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 | 79,327,285.00 | 67,922,614.00 | 301,089,333.00 | 447,411,220.00 | 30,062,297.00 | -148,665,458.00 |
| 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 | -61,966,651.00 | -129,455,817.00 | -182,190,814.00 | -547,399,332.00 | -156,129,649.00 | -208,414,872.00 |
| 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 | -172,929,563.00 | 167,698,514.00 | 29,954,374.00 | -146,562,514.00 | 355,650,606.00 | 141,497,919.00 |
| 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 | -159,583,556.00 | 109,876,771.00 | 143,493,074.00 | -243,506,326.00 | 237,550,483.00 | -223,848,444.00 |