| 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 | 9.00 | 10.00 | 6.00 | 10.00 | 9.00 | 13.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | - | 1.00 | 2.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | - | 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 | 4,999,499,394.00 | 4,564,175,547.00 | 4,963,316,023.00 | 4,705,042,278.00 | 4,863,687,486.00 | 4,398,343,825.00 |
| 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 | 5,025,630,759.00 | 4,547,844,377.00 | 5,031,894,483.00 | 4,701,734,072.00 | 4,850,785,784.00 | 4,288,376,894.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,999,499,394.00 | 4,564,175,547.00 | 4,963,316,023.00 | 4,705,042,278.00 | 4,863,687,486.00 | 4,398,343,825.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,804,782.00 | 55,548,952.00 | -6,224,665.00 | 23,526,388.00 | 34,547,923.00 | 125,718,445.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,077,018.00 | 54,050,066.00 | -1,290,159.00 | 26,122,351.00 | 59,609,164.00 | 121,591,487.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,647,709.00 | 53,373,698.00 | 26,645,512.00 | 18,129,116.00 | 30,517,563.00 | 100,528,282.00 |
| 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 | 36,647,709.00 | 53,373,698.00 | 26,645,512.00 | 18,129,116.00 | 30,517,563.00 | 100,528,282.00 |
| 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 | -245,825,369.00 | 1,195,089,927.00 | 556,199,842.00 | 34,518,387.00 | -345,633,567.00 | 450,150,472.00 |
| 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 | -40,436,835.00 | -137,135,405.00 | -82,165,588.00 | -133,977,199.00 | -149,424,580.00 | -176,939,974.00 |
| 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 | 674,233,334.00 | -1,026,359,239.00 | -983,970,436.00 | 378,833,499.00 | 539,762,362.00 | -462,885,628.00 |
| 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 | 385,025,644.00 | 36,377,401.00 | -502,013,250.00 | 273,999,980.00 | 47,307,200.00 | -190,262,639.00 |