| 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： | ||||||||||
| 单季度每股收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 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 | 15.00 | 17.00 | 16.00 | 15.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 4.00 | -1.00 | 5.00 | 5.00 | 8.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | - | - | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | - | - | - | - | - | 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 | 1,884,271,861.00 | 1,831,558,870.00 | 1,455,216,609.00 | 1,908,570,643.00 | 1,939,250,880.00 | 1,978,172,217.00 |
| 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 | 1,788,111,670.00 | 1,737,679,652.00 | 1,415,914,684.00 | 1,791,277,002.00 | 1,835,847,874.00 | 1,773,380,124.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,884,271,861.00 | 1,831,558,870.00 | 1,455,216,609.00 | 1,908,570,643.00 | 1,939,250,880.00 | 1,978,172,217.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,879,940.00 | 100,062,590.00 | 37,206,567.00 | 108,952,565.00 | 121,193,011.00 | 198,065,228.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,283,686.00 | 99,938,152.00 | 37,615,194.00 | 107,637,437.00 | 122,950,137.00 | 198,444,771.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,702,060.00 | 69,126,549.00 | -10,944,207.00 | 89,711,964.00 | 102,591,056.00 | 164,818,913.00 |
| 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 | 45,855,740.00 | 69,174,517.00 | 20,345,607.00 | 93,504,591.00 | 103,592,912.00 | 164,001,712.00 |
| 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 | 143,025,214.00 | 457,300,409.00 | 300,644,881.00 | 284,733,406.00 | 351,432,232.00 | 374,803,573.00 |
| 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 | -613,874,885.00 | -999,627,782.00 | -447,613,623.00 | -886,495,997.00 | -917,285,897.00 | -133,029,886.00 |
| 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 | 108,319,471.00 | 1,277,102,047.00 | 306,617,540.00 | 285,713,003.00 | -306,902,452.00 | 50,131,453.00 |
| 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 | -362,533,969.00 | 734,771,802.00 | 159,787,375.00 | -316,191,611.00 | -872,748,821.00 | 291,917,535.00 |