| 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 | 52.00 | 47.00 | 30.00 | 50.00 | 58.00 | 37.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.00 | 31.00 | 6.00 | 34.00 | 43.00 | 23.00 |
| 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 | 3.00 | 3.00 | 1.00 | 4.00 | 5.00 | 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 | - | 2.00 | 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 | 2,209,589,709.00 | 1,945,010,441.00 | 2,244,663,587.00 | 2,523,559,136.00 | 2,699,886,222.00 | 2,130,267,286.00 |
| 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 | 1,377,951,166.00 | 1,262,655,118.00 | 1,866,927,756.00 | 1,544,357,587.00 | 1,355,675,143.00 | 1,592,019,852.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,209,589,709.00 | 1,945,010,441.00 | 2,244,663,587.00 | 2,523,559,136.00 | 2,699,886,222.00 | 2,130,267,286.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 894,814,516.00 | 699,713,993.00 | 398,336,215.00 | 994,995,725.00 | 1,372,165,935.00 | 548,055,543.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 886,366,973.00 | 704,785,329.00 | 176,200,953.00 | 1,009,223,267.00 | 1,344,406,461.00 | 558,401,471.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 755,085,596.00 | 609,478,732.00 | 137,180,233.00 | 856,630,651.00 | 1,150,229,606.00 | 491,881,711.00 |
| 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 | 644,369,228.00 | 543,364,158.00 | 119,290,169.00 | 726,695,319.00 | 1,007,458,896.00 | 429,994,065.00 |
| 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 | 1,404,575,601.00 | 1,502,642,328.00 | 1,325,357,441.00 | 1,399,508,143.00 | 1,699,701,252.00 | 1,182,035,059.00 |
| 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 | -860,485,542.00 | -867,685,696.00 | -1,867,136,156.00 | -676,353,961.00 | -1,019,507,893.00 | -386,086,752.00 |
| 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 | -731,407,921.00 | -157,402,695.00 | 114,480,842.00 | -744,171,957.00 | -1,097,779,933.00 | 348,875,128.00 |
| 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 | -187,317,862.00 | 477,553,938.00 | -427,297,873.00 | -21,017,774.00 | -417,586,574.00 | 1,144,823,435.00 |