| 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 | 12.00 | 9.00 | 10.00 | 17.00 | 27.00 | 14.00 |
| 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 | 1.00 | -1.00 | 6.00 | 12.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | - | - | - | - | 1.00 | 3.00 | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | - | - | - | - | 1.00 | 3.00 | - |
| 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 | 3,228,930,406.00 | 2,768,790,413.00 | 3,322,487,445.00 | 3,205,917,257.00 | 3,710,722,729.00 | 2,653,394,800.00 |
| 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 | 3,129,049,819.00 | 2,736,339,891.00 | 3,285,496,587.00 | 2,979,921,912.00 | 3,129,104,487.00 | 2,543,543,231.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,228,930,406.00 | 2,768,790,413.00 | 3,322,487,445.00 | 3,205,917,257.00 | 3,710,722,729.00 | 2,653,394,800.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 89,002,965.00 | 40,698,461.00 | 100,313,261.00 | 237,525,452.00 | 592,745,066.00 | 84,499,821.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,305,444.00 | 35,134,218.00 | 1,960,311.00 | 257,957,267.00 | 567,091,985.00 | 84,891,433.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,213,136.00 | 26,835,643.00 | -25,305,781.00 | 190,314,882.00 | 459,515,999.00 | 64,327,303.00 |
| 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 | 35,440,532.00 | 17,274,986.00 | -55,193,508.00 | 133,209,615.00 | 384,481,000.00 | 56,295,520.00 |
| 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 | 685,417,547.00 | -410,226,102.00 | 498,130,702.00 | -150,998,779.00 | 215,909,841.00 | 19,037,236.00 |
| 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 | 19,995,008.00 | -9,020,120.00 | 132,237,030.00 | -7,245,745.00 | -197,826,731.00 | -494,890,091.00 |
| 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 | 1,269,773,870.00 | 50,823,213.00 | -628,328,553.00 | -91,388,561.00 | -173,889,425.00 | -164,422,700.00 |
| 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 | 1,975,464,392.00 | -367,024,913.00 | 2,619,898.00 | -249,598,933.00 | -154,895,246.00 | -639,564,697.00 |