| 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 | 63.00 | 62.00 | 69.00 | 57.00 | 55.00 | 59.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 10.00 | -37.00 | 1.00 | 3.00 | 3.00 |
| 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 | 3.00 | -8.00 | 1.00 | 1.00 | 1.00 |
| 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 | 2.00 | 1.00 | -5.00 | - | - | - |
| 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 | 2,878,889,272.00 | 2,784,946,981.00 | 2,491,391,305.00 | 3,082,731,287.00 | 2,791,115,362.00 | 2,640,556,945.00 |
| 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 | 2,527,138,178.00 | 2,463,700,632.00 | 2,409,274,715.00 | 2,914,216,260.00 | 2,591,202,546.00 | 2,473,516,486.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,878,889,272.00 | 2,784,946,981.00 | 2,491,391,305.00 | 3,082,731,287.00 | 2,791,115,362.00 | 2,640,556,945.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 384,933,499.00 | 382,814,811.00 | -841,664,248.00 | 185,331,397.00 | 196,449,917.00 | 213,128,756.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 373,462,965.00 | 376,128,580.00 | -867,137,418.00 | 97,873,042.00 | 193,569,670.00 | 210,403,142.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 300,338,980.00 | 289,890,204.00 | -920,270,485.00 | 36,740,633.00 | 93,436,328.00 | 87,698,872.00 |
| 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 | 320,440,169.00 | 307,261,088.00 | -866,661,140.00 | 81,446,549.00 | 117,401,100.00 | 114,015,552.00 |
| 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 | 280,952,044.00 | 678,016,315.00 | 238,486,540.00 | 204,263,948.00 | 423,085,119.00 | 74,114,962.00 |
| 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 | 111,549,095.00 | -336,787,236.00 | -54,965,252.00 | -50,309,459.00 | -57,871,852.00 | -86,404,964.00 |
| 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 | -141,410,118.00 | 272,065,937.00 | -323,305,500.00 | -457,394,216.00 | -117,006,070.00 | 332,495,911.00 |
| 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 | 251,123,214.00 | 613,252,858.00 | -139,771,158.00 | -303,446,707.00 | 248,233,062.00 | 320,184,620.00 |