| 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 | 18.00 | 27.00 | 18.00 | 40.00 | 20.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | 4.00 | - | - | 21.00 | 3.00 | 4.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | 1.00 | - | - | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | - | 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 | 4,121,354,831.00 | 1,700,401,957.00 | 5,046,659,215.00 | 1,522,196,071.00 | 3,897,846,491.00 | 3,813,786,521.00 |
| 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 | 3,952,555,456.00 | 1,692,016,461.00 | 5,023,020,616.00 | 1,494,783,435.00 | 3,798,983,658.00 | 3,673,070,797.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,121,354,831.00 | 1,700,401,957.00 | 5,046,659,215.00 | 1,522,196,071.00 | 3,897,846,491.00 | 3,813,786,521.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,341,999.00 | 28,888,771.00 | 38,629,325.00 | 315,498,884.00 | 147,806,149.00 | 172,124,370.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 168,806,532.00 | 29,573,393.00 | 14,701,468.00 | 315,556,780.00 | 146,647,593.00 | 173,975,285.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 147,888,315.00 | 7,287,765.00 | 6,312,720.00 | 312,947,150.00 | 128,933,531.00 | 153,584,145.00 |
| 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 | 143,970,288.00 | 29,716,968.00 | -13,779,542.00 | 312,351,400.00 | 106,445,520.00 | 143,003,008.00 |
| 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 | -1,902,374,110.00 | -1,468,594,432.00 | 3,420,810,123.00 | -750,340,305.00 | -1,817,720,412.00 | -1,255,439,573.00 |
| 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 | 185,851,330.00 | -26,568,433.00 | -203,935,559.00 | -484,533,137.00 | 892,749,522.00 | -206,807,788.00 |
| 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 | 643,914,215.00 | 21,862,279.00 | -849,224,170.00 | -668,011,706.00 | 1,989,977,575.00 | 442,219,052.00 |
| 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 | -1,072,608,565.00 | -1,473,300,585.00 | 2,367,650,426.00 | -1,902,885,148.00 | 1,065,006,685.00 | -1,020,028,309.00 |