| 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 | 40.00 | 35.00 | 33.00 | 36.00 | 37.00 | 34.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 13.00 | 7.00 | 52.00 | 16.00 | 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 | 2.00 | 1.00 | 1.00 | 8.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | - | - | 2.00 | 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 | 4,488,827,448.00 | 4,241,699,420.00 | 6,184,036,199.00 | 4,732,436,290.00 | 4,780,605,408.00 | 4,352,911,026.00 |
| 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 | 3,500,218,433.00 | 3,531,371,152.00 | 5,274,451,146.00 | 3,811,260,335.00 | 3,895,480,956.00 | 3,720,650,656.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,488,827,448.00 | 4,241,699,420.00 | 6,184,036,199.00 | 4,732,436,290.00 | 4,780,605,408.00 | 4,352,911,026.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 897,995,272.00 | 671,944,307.00 | 642,937,677.00 | 2,632,784,225.00 | 944,220,263.00 | 632,295,475.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 906,012,528.00 | 696,658,245.00 | 672,987,401.00 | 2,634,580,848.00 | 941,991,292.00 | 632,837,875.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 719,274,002.00 | 532,721,569.00 | 451,027,266.00 | 2,459,601,597.00 | 755,999,372.00 | 477,839,084.00 |
| 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 | 530,206,021.00 | 399,052,438.00 | 276,823,020.00 | 2,335,244,684.00 | 554,463,845.00 | 361,525,504.00 |
| 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 | 873,059,838.00 | 386,985,759.00 | 2,125,692,826.00 | 947,621,390.00 | 944,167,406.00 | 65,318,344.00 |
| 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 | -191,335,791.00 | -305,187,714.00 | 39,955,652.00 | 2,670,887,654.00 | -425,983,629.00 | -1,802,257,472.00 |
| 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 | -1,808,198,599.00 | 63,646,275.00 | -1,418,665,625.00 | -2,966,025,546.00 | -1,842,500,649.00 | 2,172,020,148.00 |
| 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 | -1,122,764,213.00 | 142,335,155.00 | 747,478,433.00 | 685,590,228.00 | -1,335,495,453.00 | 432,305,602.00 |