| 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 | 16.00 | 13.00 | 14.00 | 15.00 | 17.00 | 18.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | 8.00 | 5.00 | 2.00 | 4.00 | 2.00 | 12.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | 4.00 | 1.00 | 1.00 | 1.00 | - | 5.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 2.00 | 1.00 | 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 | 1,868,619,272.00 | 999,045,521.00 | 1,568,180,277.00 | 1,196,598,071.00 | 958,989,401.00 | 1,382,344,288.00 |
| 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 | 1,677,853,066.00 | 970,546,957.00 | 1,513,477,850.00 | 1,127,952,361.00 | 899,818,701.00 | 1,231,192,357.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,868,619,272.00 | 999,045,521.00 | 1,568,180,277.00 | 1,196,598,071.00 | 958,989,401.00 | 1,382,344,288.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,708,091.00 | 48,644,053.00 | 40,727,550.00 | 66,529,794.00 | 27,589,407.00 | 188,856,003.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,838,227.00 | 48,119,122.00 | 39,699,618.00 | 66,133,122.00 | 18,674,696.00 | 196,830,176.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,205,276.00 | 50,001,748.00 | 36,956,743.00 | 51,668,567.00 | 16,502,354.00 | 167,311,321.00 |
| 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 | 153,093,540.00 | 45,819,528.00 | 24,794,699.00 | 36,005,842.00 | 4,033,325.00 | 160,127,886.00 |
| 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 | 57,815,263.00 | -14,148,390.00 | 117,985,928.00 | 57,271,595.00 | -24,104,346.00 | 161,818,810.00 |
| 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 | -111,592,769.00 | 5,264,753.00 | -84,882,117.00 | -168,827,351.00 | -125,904,576.00 | -444,725,568.00 |
| 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 | -67,799,552.00 | -728,274.00 | 86,835,745.00 | -56,120,759.00 | -3,254,875.00 | 14,994,562.00 |
| 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 | -121,578,611.00 | -9,611,912.00 | 120,042,943.00 | -167,676,510.00 | -153,261,743.00 | -267,912,196.00 |