| 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 | 63.00 | 62.00 | 61.00 | 63.00 | 63.00 | 63.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.00 | 24.00 | 15.00 | 20.00 | 20.00 | 21.00 |
| 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 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 |
| 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 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 | 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 | 3,809,048,771.00 | 4,089,279,480.00 | 3,720,651,402.00 | 3,664,194,806.00 | 3,894,819,647.00 | 4,339,814,452.00 |
| 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 | 2,919,728,948.00 | 2,993,038,861.00 | 2,864,519,575.00 | 2,873,894,133.00 | 2,951,651,717.00 | 3,296,136,274.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,809,048,771.00 | 4,089,279,480.00 | 3,720,651,402.00 | 3,664,194,806.00 | 3,894,819,647.00 | 4,339,814,452.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 929,492,469.00 | 1,152,010,635.00 | 783,900,628.00 | 845,464,462.00 | 896,400,583.00 | 1,090,518,053.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 921,623,473.00 | 1,151,118,553.00 | 755,571,777.00 | 837,285,517.00 | 895,509,694.00 | 1,086,519,657.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 802,591,026.00 | 961,123,773.00 | 549,049,463.00 | 737,481,018.00 | 771,118,369.00 | 925,097,138.00 |
| 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 | 349,151,585.00 | 435,788,328.00 | 275,010,129.00 | 335,135,597.00 | 336,626,360.00 | 439,798,107.00 |
| 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 | 1,116,417,149.00 | 809,939,509.00 | 1,022,715,413.00 | 876,305,729.00 | 765,022,800.00 | 972,276,973.00 |
| 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 | -380,712,842.00 | -260,760,844.00 | 29,954,157.00 | -702,289,790.00 | 179,022,788.00 | -660,694,052.00 |
| 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 | -1,094,116,852.00 | -514,552,146.00 | -888,405,235.00 | -771,784,890.00 | -481,009,775.00 | -894,822,792.00 |
| 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 | -382,779,275.00 | 16,104,920.00 | 257,175,858.00 | -654,541,419.00 | 478,307,275.00 | -579,165,408.00 |