| 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 | 11.00 | 10.00 | 13.00 | 11.00 | 9.00 | 8.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 3.00 | 2.00 | 3.00 | 5.00 | 2.00 |
| 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 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | 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 | 3,288,414,478.00 | 2,793,420,946.00 | 2,420,749,635.00 | 3,018,616,413.00 | 3,015,217,560.00 | 2,603,187,624.00 |
| 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 | 3,164,309,863.00 | 2,740,004,359.00 | 2,296,721,824.00 | 2,972,721,998.00 | 2,953,083,185.00 | 2,581,314,662.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,288,414,478.00 | 2,793,420,946.00 | 2,420,749,635.00 | 3,018,616,413.00 | 3,015,217,560.00 | 2,603,187,624.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,329,030.00 | 78,480,577.00 | 38,514,928.00 | 96,073,085.00 | 170,085,901.00 | 56,050,429.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 175,405,890.00 | 78,704,819.00 | 40,414,856.00 | 94,117,769.00 | 170,077,067.00 | 55,903,065.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 159,094,011.00 | 82,716,022.00 | 42,547,344.00 | 100,490,662.00 | 162,694,989.00 | 61,068,761.00 |
| 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 | 137,820,515.00 | 79,702,498.00 | 63,848,649.00 | 108,355,374.00 | 135,113,839.00 | 49,476,399.00 |
| 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 | 266,762,300.00 | 216,671,271.00 | 570,346,745.00 | -156,873,148.00 | -334,574,720.00 | -86,637,952.00 |
| 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 | -194,750,671.00 | -284,815,198.00 | 69,382,848.00 | -452,949,345.00 | -205,315,484.00 | -145,209,492.00 |
| 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 | -293,432,795.00 | 236,637,836.00 | -504,730,301.00 | 392,324,069.00 | 458,830,812.00 | 288,907,976.00 |
| 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 | -220,103,962.00 | 171,541,044.00 | 142,360,842.00 | -222,314,099.00 | -78,978,069.00 | 61,221,987.00 |