| 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 | 19.00 | 17.00 | 20.00 | 19.00 | 20.00 | 18.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 5.00 | 5.00 | 6.00 | 7.00 | 6.00 |
| 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 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | - | 1.00 | - | 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 | 7,244,216,261.00 | 6,338,871,174.00 | 8,464,154,004.00 | 6,561,179,833.00 | 6,859,472,487.00 | 7,118,395,586.00 |
| 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 | 6,857,048,656.00 | 6,037,948,283.00 | 7,979,030,091.00 | 6,266,110,394.00 | 6,494,965,346.00 | 6,691,913,778.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,244,216,261.00 | 6,338,871,174.00 | 8,464,154,004.00 | 6,561,179,833.00 | 6,859,472,487.00 | 7,118,395,586.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,062,563.00 | 363,908,202.00 | 445,633,286.00 | 434,761,496.00 | 445,274,342.00 | 532,596,690.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 433,775,520.00 | 362,108,620.00 | 445,044,143.00 | 436,592,840.00 | 447,789,145.00 | 534,870,818.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 363,715,787.00 | 308,648,419.00 | 437,993,974.00 | 373,657,690.00 | 461,546,314.00 | 459,758,594.00 |
| 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 | 370,312,975.00 | 317,852,812.00 | 451,463,932.00 | 384,077,951.00 | 466,711,147.00 | 467,755,393.00 |
| 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 | 235,335,053.00 | -2,475,853,340.00 | 2,191,497,916.00 | 700,029,304.00 | -647,197,208.00 | -1,599,714,111.00 |
| 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 | -75,260,347.00 | -161,443,955.00 | -202,581,531.00 | 116,667,362.00 | -50,526,973.00 | -151,765,991.00 |
| 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 | -38,108,274.00 | 74,259,693.00 | 42,386.00 | -351,429,279.00 | 35,610,090.00 | 72,263,291.00 |
| 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 | 133,056,518.00 | -2,551,253,741.00 | 1,985,820,323.00 | 487,064,728.00 | -677,088,553.00 | -1,680,377,794.00 |