| 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 | 6.00 | 7.00 | 7.00 | 8.00 | 6.00 | 5.00 |
| 单季度销售净利率(%) | - | - | 会员可见 | 会员可见 | 1.00 | 2.00 | 1.00 | 4.00 | 1.00 | -2.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | 2.00 | 2.00 | 1.00 | 5.00 | 1.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | 1.00 | 1.00 | - | 2.00 | - | -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 | 9,699,135,242.00 | 7,707,503,546.00 | 8,534,652,315.00 | 9,039,991,749.00 | 7,748,860,641.00 | 7,221,755,333.00 |
| 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 | 9,641,135,370.00 | 7,546,437,753.00 | 8,381,024,315.00 | 8,717,223,637.00 | 7,688,818,399.00 | 7,296,759,358.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,699,135,242.00 | 7,707,503,546.00 | 8,534,652,315.00 | 9,039,991,749.00 | 7,748,860,641.00 | 7,221,755,333.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 119,373,707.00 | 169,490,085.00 | 92,698,252.00 | 376,071,396.00 | 75,166,026.00 | -100,321,073.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 120,423,211.00 | 167,350,059.00 | 63,578,965.00 | 367,990,288.00 | 68,587,521.00 | -106,252,744.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,935,277.00 | 141,173,454.00 | 45,646,646.00 | 342,082,345.00 | 56,139,060.00 | -133,572,000.00 |
| 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 | 115,126,181.00 | 117,943,059.00 | 53,335,783.00 | 323,185,072.00 | 68,434,366.00 | -102,487,079.00 |
| 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 | 151,096,430.00 | -663,158,754.00 | 762,880,804.00 | 460,912,061.00 | 297,860,554.00 | -344,752,922.00 |
| 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 | -256,791,065.00 | -375,973,619.00 | -107,274,899.00 | -91,068,738.00 | -147,626,335.00 | -102,308,173.00 |
| 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 | 237,456,563.00 | 510,407,466.00 | -505,941,684.00 | -239,210,349.00 | -141,582,969.00 | 9,381,982.00 |
| 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 | 131,859,467.00 | -528,543,243.00 | 150,737,891.00 | 130,268,798.00 | 9,711,816.00 | -437,261,189.00 |