| 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 | 12.00 | 13.00 | 14.00 | 11.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | - | 会员可见 | 5.00 | 3.00 | 1.00 | 5.00 | 4.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.00 | 1.00 | - | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 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 | 5,091,282,842.00 | 4,819,515,658.00 | 6,445,665,266.00 | 4,392,137,512.00 | 4,240,080,360.00 | 3,414,175,985.00 |
| 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 | 4,865,972,047.00 | 4,764,543,016.00 | 6,093,428,553.00 | 4,180,795,972.00 | 4,006,971,799.00 | 3,411,287,670.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,091,282,842.00 | 4,819,515,658.00 | 6,445,665,266.00 | 4,392,137,512.00 | 4,240,080,360.00 | 3,414,175,985.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 245,460,971.00 | 150,490,316.00 | 34,872,232.00 | 238,287,945.00 | 177,980,799.00 | 116,751,570.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 247,088,444.00 | 150,221,156.00 | 37,521,711.00 | 241,675,764.00 | 179,879,865.00 | 118,049,271.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,685,070.00 | 122,835,767.00 | 34,503,685.00 | 215,566,294.00 | 179,009,910.00 | 97,653,651.00 |
| 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 | 225,554,464.00 | 124,142,614.00 | 36,184,658.00 | 202,425,555.00 | 175,582,371.00 | 97,487,688.00 |
| 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 | 57,371,878.00 | 365,986,362.00 | 543,046,866.00 | 6,413,777.00 | -47,263,781.00 | 269,115,343.00 |
| 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 | -65,359,272.00 | -10,568,927.00 | -204,208,189.00 | -47,746,188.00 | -61,124,572.00 | -25,916,666.00 |
| 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 | -481,746,774.00 | 104,902,921.00 | 173,157,154.00 | -342,088,720.00 | 108,521,847.00 | -197,322,869.00 |
| 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 | -489,213,228.00 | 460,732,747.00 | 514,593,252.00 | -388,330,170.00 | 1,122,441.00 | 46,332,788.00 |