| 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 | 12.00 | 13.00 | 11.00 | 13.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 4.00 | 4.00 | 3.00 | 3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | - | - | 1.00 | 1.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | 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 | 1,582,797,697.00 | 1,520,303,286.00 | 1,745,039,474.00 | 1,751,558,756.00 | 1,740,132,671.00 | 1,573,016,198.00 |
| 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 | 1,596,541,678.00 | 1,501,308,728.00 | 1,726,708,127.00 | 1,744,085,350.00 | 1,736,846,338.00 | 1,562,847,751.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,582,797,697.00 | 1,520,303,286.00 | 1,745,039,474.00 | 1,751,558,756.00 | 1,740,132,671.00 | 1,573,016,198.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,177,613.00 | 65,155,676.00 | 89,379,511.00 | 61,168,249.00 | 72,162,449.00 | 58,090,989.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,577,854.00 | 65,495,216.00 | 88,522,930.00 | 61,301,937.00 | 73,298,685.00 | 57,848,057.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,468,420.00 | 59,001,629.00 | 73,982,495.00 | 50,890,787.00 | 60,520,546.00 | 44,359,492.00 |
| 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 | 7,180,820.00 | 35,878,370.00 | 30,031,397.00 | 17,987,724.00 | 28,562,473.00 | 14,694,558.00 |
| 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 | 22,356,016.00 | -59,433,599.00 | -70,636,021.00 | 247,252,586.00 | 174,287,943.00 | 69,945,352.00 |
| 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 | 155,959,162.00 | -245,033,386.00 | 479,552,070.00 | -221,457,301.00 | -57,686,487.00 | -280,082,930.00 |
| 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 | 92,130,722.00 | -5,644,730.00 | 42,779,056.00 | -263,942,237.00 | 98,982,226.00 | -32,931,851.00 |
| 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 | 270,516,799.00 | -309,984,354.00 | 451,485,801.00 | -238,095,564.00 | 215,690,404.00 | -243,084,172.00 |