| 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： | ||||||||||
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.00 | 21.00 | 24.00 | 29.00 | 34.00 | 23.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | 1.00 | - | 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 | 1,171,138,315.00 | 660,809,470.00 | 1,130,516,398.00 | 876,950,296.00 | 850,711,290.00 | 673,427,362.00 |
| 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 | 664,486,650.00 | 500,987,336.00 | 822,693,783.00 | 565,847,170.00 | 552,239,293.00 | 499,364,643.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,171,138,315.00 | 660,809,470.00 | 1,130,516,398.00 | 876,950,296.00 | 850,711,290.00 | 673,427,362.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 506,651,665.00 | 159,822,134.00 | 307,822,616.00 | 311,103,126.00 | 298,471,997.00 | 174,062,720.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,123,682.00 | 160,457,070.00 | 305,548,742.00 | 311,764,610.00 | 296,478,015.00 | 174,698,379.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 395,374,469.00 | 136,528,571.00 | 270,620,157.00 | 253,284,075.00 | 285,852,964.00 | 153,559,136.00 |
| 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 | 367,529,394.00 | 118,001,999.00 | 262,524,510.00 | 241,177,979.00 | 256,729,616.00 | 143,197,079.00 |
| 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 | 619,168,446.00 | -542,941,251.00 | 2,864,228,224.00 | 2,208,069,122.00 | -323,906,383.00 | -168,031,004.00 |
| 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 | -1,389,881,181.00 | -696,237,691.00 | -871,254,374.00 | 168,234,655.00 | -562,812,968.00 | -56,078,707.00 |
| 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 | 903,710,914.00 | 217,444,357.00 | 11,565,319.00 | -123,725,267.00 | 8,994,117.00 | 932,279,784.00 |
| 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 | 132,749,809.00 | -1,021,799,354.00 | 2,005,138,974.00 | 2,252,358,284.00 | -877,788,162.00 | 708,200,713.00 |