| 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 | 33.00 | 48.00 | 19.00 | 30.00 | 40.00 | 57.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 27.00 | 3.00 | 11.00 | 20.00 | 26.00 |
| 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 | 2.00 | - | 1.00 | 2.00 | 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 | 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 | 1,805,960,187.00 | 1,299,076,678.00 | 2,263,696,989.00 | 1,961,641,385.00 | 1,649,220,528.00 | 1,094,550,346.00 |
| 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 | 1,450,134,179.00 | 903,730,489.00 | 2,160,077,435.00 | 1,653,220,216.00 | 1,264,537,244.00 | 743,883,188.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,805,960,187.00 | 1,299,076,678.00 | 2,263,696,989.00 | 1,961,641,385.00 | 1,649,220,528.00 | 1,094,550,346.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 371,578,370.00 | 453,787,420.00 | 107,373,706.00 | 282,717,199.00 | 440,631,264.00 | 368,581,021.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 389,635,164.00 | 454,342,461.00 | 108,516,279.00 | 282,700,820.00 | 439,851,889.00 | 368,563,213.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 307,325,661.00 | 355,790,744.00 | 57,559,588.00 | 207,221,376.00 | 331,830,538.00 | 284,017,669.00 |
| 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 | 307,325,661.00 | 355,790,744.00 | 57,299,848.00 | 207,241,083.00 | 331,861,996.00 | 283,987,271.00 |
| 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 | 572,007,270.00 | 574,276,885.00 | 479,972,530.00 | 752,914,981.00 | 490,453,122.00 | 387,877,113.00 |
| 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 | -630,396,140.00 | -338,904,614.00 | -1,012,968,446.00 | -884,820,805.00 | -395,036,112.00 | -615,661,652.00 |
| 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 | 169,995,243.00 | -220,960,962.00 | 554,493,912.00 | 196,803,382.00 | -294,803,289.00 | 359,582,278.00 |
| 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 | 111,606,373.00 | 14,411,309.00 | 21,497,997.00 | 64,897,558.00 | -199,386,279.00 | 131,797,739.00 |