| 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： | ||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34.00 | 34.00 | 33.00 | 34.00 | 32.00 | 33.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 8.00 | 11.00 | 10.00 | 10.00 | 9.00 |
| 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 | 5.00 | 3.00 | 5.00 | 5.00 | 5.00 | 4.00 |
| 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 | 3.00 | 1.00 | 3.00 | 2.00 | 3.00 | 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 | 1,833,218,669.00 | 1,447,908,794.00 | 1,969,961,525.00 | 1,877,415,553.00 | 2,176,887,095.00 | 1,567,486,344.00 |
| 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 | 1,635,421,762.00 | 1,343,750,550.00 | 1,815,853,810.00 | 1,698,293,119.00 | 1,987,984,851.00 | 1,452,685,065.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,833,218,669.00 | 1,447,908,794.00 | 1,969,961,525.00 | 1,877,415,553.00 | 2,176,887,095.00 | 1,567,486,344.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,264,049.00 | 125,486,169.00 | 221,924,735.00 | 222,672,123.00 | 241,420,549.00 | 160,658,945.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,148,590.00 | 125,478,404.00 | 241,745,589.00 | 220,971,789.00 | 240,213,481.00 | 160,588,487.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 213,591,881.00 | 115,875,015.00 | 220,972,045.00 | 196,267,692.00 | 214,308,481.00 | 148,710,996.00 |
| 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 | 210,998,385.00 | 113,559,445.00 | 219,989,055.00 | 195,598,415.00 | 214,094,058.00 | 148,369,991.00 |
| 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 | 295,571,461.00 | -44,035,566.00 | 625,192,505.00 | 185,020,642.00 | 52,534,513.00 | -380,028,016.00 |
| 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 | 36,750,342.00 | -19,001,531.00 | -23,589,915.00 | 59,898,717.00 | 63,532,105.00 | -12,298,624.00 |
| 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 | -212,199,167.00 | -161,763,302.00 | -99,055,656.00 | -305,002,057.00 | -6,542,751.00 | -6,288,929.00 |
| 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 | 120,063,978.00 | -224,838,006.00 | 500,206,450.00 | -57,681,867.00 | 106,817,155.00 | -399,020,384.00 |