| 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 | 15.00 | 14.00 | 13.00 | 16.00 | 17.00 | 18.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 12.00 | 1.00 | 6.00 | 7.00 | 8.00 |
| 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 | 7.00 | - | 2.00 | 3.00 | 3.00 |
| 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 | 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 | 6,152,232,494.00 | 5,574,337,293.00 | 2,815,769,344.00 | 3,651,229,808.00 | 3,654,473,321.00 | 3,551,440,217.00 |
| 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 | 5,793,365,936.00 | 5,279,138,816.00 | 2,750,407,224.00 | 3,380,591,619.00 | 3,369,765,221.00 | 3,199,632,688.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,152,232,494.00 | 5,574,337,293.00 | 2,815,769,344.00 | 3,651,229,808.00 | 3,654,473,321.00 | 3,551,440,217.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 430,299,394.00 | 800,085,577.00 | 71,133,571.00 | 322,210,019.00 | 327,273,645.00 | 418,260,942.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 426,964,301.00 | 799,598,083.00 | 69,491,696.00 | 316,589,204.00 | 325,027,387.00 | 418,172,633.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 248,497,236.00 | 668,607,426.00 | 22,458,208.00 | 212,620,938.00 | 265,768,450.00 | 276,358,458.00 |
| 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 | 238,586,609.00 | 664,581,278.00 | 29,395,790.00 | 212,621,841.00 | 269,161,286.00 | 279,335,738.00 |
| 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 | 943,054,150.00 | -35,206,592.00 | 432,759,728.00 | 299,456,844.00 | 945,240,760.00 | 608,806,785.00 |
| 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 | -105,428,836.00 | -3,864,226,205.00 | -80,248,619.00 | -138,543,115.00 | 102,872,380.00 | -121,021,580.00 |
| 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 | -471,872,531.00 | 2,846,513,959.00 | 14,659,566.00 | 173,742,127.00 | 456,034,312.00 | -310,619,500.00 |
| 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 | 343,515,865.00 | -1,049,945,347.00 | 342,635,284.00 | 334,069,926.00 | 1,506,947,397.00 | 170,164,450.00 |