| 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 | 52.00 | 46.00 | 46.00 | 53.00 | 53.00 | 45.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.00 | 10.00 | 11.00 | 20.00 | 19.00 | 11.00 |
| 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 | 5.00 | 2.00 | 3.00 | 5.00 | 5.00 | 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 | 4.00 | 1.00 | 2.00 | 4.00 | 4.00 | 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 | 1,673,166,045.00 | 1,286,784,491.00 | 1,688,018,121.00 | 1,604,872,615.00 | 1,599,213,050.00 | 1,191,912,757.00 |
| 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 | 1,314,677,540.00 | 1,122,778,824.00 | 1,499,173,258.00 | 1,257,968,101.00 | 1,240,998,377.00 | 1,058,291,701.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,673,166,045.00 | 1,286,784,491.00 | 1,688,018,121.00 | 1,604,872,615.00 | 1,599,213,050.00 | 1,191,912,757.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,936,570.00 | 146,061,106.00 | 182,280,108.00 | 345,995,876.00 | 350,700,928.00 | 139,634,680.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,476,404.00 | 144,802,428.00 | 185,216,523.00 | 344,984,780.00 | 350,220,312.00 | 138,938,950.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 333,043,294.00 | 131,346,741.00 | 180,806,512.00 | 314,326,871.00 | 306,610,784.00 | 131,143,852.00 |
| 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 | 331,088,369.00 | 136,192,319.00 | 174,373,509.00 | 310,104,884.00 | 304,053,064.00 | 132,541,652.00 |
| 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 | 264,739,017.00 | -89,935,339.00 | 789,282,247.00 | 251,404,364.00 | 192,233,514.00 | -170,020,189.00 |
| 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 | 73,550,951.00 | -16,864,122.00 | -736,827,976.00 | -228,861,274.00 | -178,375,589.00 | -135,754,429.00 |
| 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 | -218,393,917.00 | -59,704,737.00 | -35,646,476.00 | -43,371,571.00 | -224,757,426.00 | -58,380,363.00 |
| 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 | 126,019,634.00 | -164,588,410.00 | 24,226,036.00 | -23,913,722.00 | -207,851,093.00 | -366,962,505.00 |