| 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 | 37.00 | 15.00 | 30.00 | 30.00 | 37.00 | 16.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 6.00 | 14.00 | 20.00 | 19.00 | 5.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 3.00 | 1.00 | 5.00 | 3.00 | 4.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 2.00 | - | 3.00 | 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 | 2,683,901,179.00 | 1,674,304,617.00 | 5,706,685,726.00 | 1,778,456,370.00 | 2,808,328,094.00 | 2,140,357,987.00 |
| 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 | 1,919,530,147.00 | 1,670,707,656.00 | 4,410,449,531.00 | 1,466,321,912.00 | 2,035,486,603.00 | 2,039,093,320.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,683,901,179.00 | 1,674,304,617.00 | 5,706,685,726.00 | 1,778,456,370.00 | 2,808,328,094.00 | 2,140,357,987.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 542,012,675.00 | 119,439,959.00 | 931,102,068.00 | 403,627,456.00 | 633,611,339.00 | 121,095,487.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 541,631,231.00 | 118,670,254.00 | 931,151,676.00 | 402,105,886.00 | 635,182,786.00 | 120,562,872.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 468,974,973.00 | 98,073,400.00 | 784,403,639.00 | 357,780,316.00 | 540,833,543.00 | 97,578,114.00 |
| 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 | 465,408,297.00 | 93,931,655.00 | 770,699,416.00 | 353,262,110.00 | 535,244,272.00 | 91,992,057.00 |
| 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 | -274,275,891.00 | -1,072,821,168.00 | 1,078,175,170.00 | -161,436,631.00 | -226,253,381.00 | -996,450,930.00 |
| 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 | -42,087,258.00 | 124,970,497.00 | 423,358,712.00 | 407,538,957.00 | 97,034,376.00 | -52,636,260.00 |
| 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 | 258,838,960.00 | 296,061.00 | -129,152,012.00 | 1,332,341,987.00 | -577,860,589.00 | -3,183,349.00 |
| 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 | -56,436,843.00 | -947,787,706.00 | 1,383,026,744.00 | 1,569,748,489.00 | -704,145,217.00 | -1,052,368,355.00 |