| 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 | 14.00 | 9.00 | 6.00 | 13.00 | 14.00 | 6.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 4.00 | -1.00 | 6.00 | 8.00 | 1.00 |
| 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 | 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 | 1.00 | - | 1.00 | 2.00 | - |
| 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 | 5,552,231,399.00 | 5,021,367,994.00 | 6,028,278,430.00 | 5,738,893,543.00 | 5,811,915,363.00 | 5,182,180,354.00 |
| 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 | 5,088,563,879.00 | 4,811,240,312.00 | 5,981,947,777.00 | 5,367,430,455.00 | 5,283,945,212.00 | 5,136,082,263.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,552,231,399.00 | 5,021,367,994.00 | 6,028,278,430.00 | 5,738,893,543.00 | 5,811,915,363.00 | 5,182,180,354.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 528,544,392.00 | 261,432,395.00 | 92,295,125.00 | 412,329,853.00 | 521,267,243.00 | 61,229,675.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 566,710,263.00 | 258,726,043.00 | -69,334,501.00 | 404,744,139.00 | 513,682,169.00 | 53,847,637.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 439,406,157.00 | 187,581,017.00 | -53,426,369.00 | 324,537,762.00 | 438,146,716.00 | 38,872,331.00 |
| 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 | 477,158,030.00 | 230,337,886.00 | -23,594,073.00 | 283,837,885.00 | 399,716,593.00 | 43,725,057.00 |
| 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 | 570,215,542.00 | -250,106,758.00 | 625,518,121.00 | 464,581,752.00 | 234,872,823.00 | 79,115,359.00 |
| 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 | -100,368,057.00 | -33,604,662.00 | -50,037,722.00 | -156,387,345.00 | -139,287,155.00 | -172,648,483.00 |
| 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 | -334,877,622.00 | 6,880,272.00 | -636,055,773.00 | -277,325,157.00 | 174,273,705.00 | 36,775,003.00 |
| 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 | 138,532,806.00 | -270,464,933.00 | -56,306,623.00 | 33,695,879.00 | 282,350,703.00 | -54,001,497.00 |