| 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 | 19.00 | 16.00 | 13.00 | 14.00 | 15.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 8.00 | -3.00 | 5.00 | 6.00 | 7.00 |
| 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 | 3.00 | 2.00 | -1.00 | 2.00 | 2.00 | 2.00 |
| 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 | 1.00 | 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 | 3,391,856,126.00 | 3,308,169,095.00 | 3,048,670,879.00 | 3,905,466,877.00 | 4,420,333,180.00 | 3,125,074,137.00 |
| 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 | 3,163,012,935.00 | 3,089,307,214.00 | 3,116,618,427.00 | 3,780,263,415.00 | 4,176,859,797.00 | 2,970,809,875.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,391,856,126.00 | 3,308,169,095.00 | 3,048,670,879.00 | 3,905,466,877.00 | 4,420,333,180.00 | 3,125,074,137.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,842,240.00 | 283,005,885.00 | -80,083,995.00 | 222,359,165.00 | 248,086,418.00 | 229,801,120.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,738,785.00 | 282,004,313.00 | -89,600,169.00 | 221,305,693.00 | 246,882,897.00 | 229,270,538.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 306,416,673.00 | 262,477,817.00 | -105,373,836.00 | 186,231,258.00 | 251,692,018.00 | 209,973,143.00 |
| 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 | 277,857,458.00 | 224,563,025.00 | -79,145,943.00 | 145,209,283.00 | 221,747,211.00 | 194,006,644.00 |
| 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 | 84,116,437.00 | 262,468,628.00 | 540,152,095.00 | 108,984,500.00 | 10,479,075.00 | 99,894,045.00 |
| 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 | 219,269,046.00 | -86,635,587.00 | 237,405,910.00 | -111,292,068.00 | -98,854,451.00 | -535,240,020.00 |
| 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 | -309,811,176.00 | -302,738,879.00 | -591,083,135.00 | -203,004,505.00 | 379,191,784.00 | 304,269,848.00 |
| 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 | -6,447,798.00 | -126,911,711.00 | 182,390,084.00 | -205,315,914.00 | 291,081,244.00 | -131,077,462.00 |