| 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 | 27.00 | 27.00 | 29.00 | 28.00 | 26.00 | 29.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 5.00 | -65.00 | 3.00 | 1.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | 1.00 | 1.00 | -13.00 | 1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | 1.00 | 1.00 | -8.00 | - | - | 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 | 1,846,663,715.00 | 1,663,668,423.00 | 1,684,972,495.00 | 1,833,365,575.00 | 1,830,944,960.00 | 1,800,393,025.00 |
| 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 | 1,723,094,939.00 | 1,591,665,287.00 | 1,626,662,216.00 | 1,758,597,809.00 | 1,794,701,540.00 | 1,711,777,346.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,846,663,715.00 | 1,663,668,423.00 | 1,684,972,495.00 | 1,833,365,575.00 | 1,830,944,960.00 | 1,800,393,025.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,252,122.00 | 89,483,060.00 | -1,185,915,948.00 | 70,434,935.00 | 47,764,186.00 | 113,873,338.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 124,873,130.00 | 88,734,506.00 | -1,188,830,425.00 | 72,175,763.00 | 41,059,805.00 | 112,937,426.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,228,061.00 | 80,057,542.00 | -1,090,679,702.00 | 54,187,018.00 | 27,004,590.00 | 100,886,729.00 |
| 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 | 95,228,067.00 | 76,554,928.00 | -1,070,686,273.00 | 53,212,635.00 | 26,942,162.00 | 101,223,559.00 |
| 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 | 282,398,492.00 | 138,680,632.00 | 388,600,761.00 | 72,560,167.00 | 46,139,177.00 | 160,363,108.00 |
| 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 | -70,128,209.00 | -96,505,557.00 | 115,364,667.00 | -105,197,042.00 | -59,014,728.00 | -29,817,225.00 |
| 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 | -300,258,304.00 | 142,792,683.00 | 41,550,003.00 | 83,294,798.00 | -72,424,603.00 | -123,420,580.00 |
| 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 | -72,336,731.00 | 181,233,138.00 | 559,173,800.00 | 41,136,256.00 | -89,386,218.00 | 8,444,573.00 |