| 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： | ||||||||||
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.00 | 37.00 | 25.00 | 35.00 | 35.00 | 33.00 |
| 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 | 2.00 | 2.00 | 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 | 753,458,443.00 | 751,613,459.00 | 967,219,434.00 | 674,630,449.00 | 630,553,080.00 | 615,486,984.00 |
| 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 | 408,406,543.00 | 403,920,997.00 | 677,267,578.00 | 408,167,565.00 | 377,795,032.00 | 385,005,169.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 753,458,443.00 | 751,613,459.00 | 967,219,434.00 | 674,630,449.00 | 630,553,080.00 | 615,486,984.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 345,051,901.00 | 347,692,462.00 | 289,951,856.00 | 266,462,884.00 | 252,758,047.00 | 230,481,815.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 344,753,104.00 | 347,653,747.00 | 289,701,918.00 | 266,353,565.00 | 252,991,133.00 | 230,641,618.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,643,833.00 | 280,398,464.00 | 245,778,526.00 | 236,101,005.00 | 222,116,443.00 | 202,481,929.00 |
| 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 | 284,643,225.00 | 280,397,613.00 | 245,799,181.00 | 236,201,938.00 | 222,109,152.00 | 202,311,003.00 |
| 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 | 6,395,574,305.00 | -2,570,866,942.00 | -5,625,860,815.00 | 11,230,188,557.00 | 1,573,799,080.00 | 1,937,068,092.00 |
| 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 | 86,110,730.00 | -755,207,999.00 | 3,450,409,520.00 | -392,262,229.00 | -62,735,311.00 | -1,853,074,790.00 |
| 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 | -1,660,499,478.00 | -395,260,603.00 | 2,031,236,348.00 | -2,269,735,453.00 | 1,652,389,825.00 | -1,086,769,872.00 |
| 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 | 4,820,984,548.00 | -3,721,436,481.00 | -136,376,142.00 | 8,560,966,019.00 | 3,163,772,119.00 | -1,002,660,883.00 |