| 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 | 12.00 | 11.00 | 22.00 | 13.00 | 12.00 | 10.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 1.00 | 1.00 | - | - | - |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | - | - | - | - | - | - | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | - | - | - | - | - | - | - |
| 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 | 5,672,690,905.00 | 6,753,488,848.00 | 3,574,067,965.00 | 4,192,271,684.00 | 5,400,938,040.00 | 5,579,797,886.00 |
| 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 | 5,570,458,410.00 | 6,710,783,954.00 | 3,392,422,719.00 | 4,174,547,826.00 | 5,416,644,821.00 | 5,617,583,344.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,672,690,905.00 | 6,753,488,848.00 | 3,574,067,965.00 | 4,192,271,684.00 | 5,400,938,040.00 | 5,579,797,886.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,746,359.00 | 64,203,182.00 | 102,892,590.00 | 31,410,221.00 | -10,234,283.00 | -3,231,834.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,923,588.00 | 63,267,254.00 | 101,348,420.00 | 32,203,497.00 | -11,891,440.00 | -3,208,415.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,526,019.00 | 39,183,016.00 | 22,256,414.00 | 6,440,655.00 | 1,759,905.00 | -13,762,347.00 |
| 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 | 18,098,465.00 | 15,256,119.00 | 11,137,600.00 | 18,508,843.00 | 10,727,276.00 | -6,525,172.00 |
| 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 | 406,170,111.00 | 189,389,696.00 | -118,615,282.00 | 1,206,793,355.00 | 534,958,064.00 | 19,975,431.00 |
| 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 | -317,012,063.00 | 79,399,724.00 | -118,605,700.00 | -442,954,678.00 | -280,827,213.00 | -235,233,500.00 |
| 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 | 124,377,096.00 | -363,149,799.00 | -181,095,300.00 | -38,600,607.00 | 90,838,725.00 | -155,895,606.00 |
| 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 | 225,875,184.00 | -81,414,933.00 | -405,428,484.00 | 722,614,780.00 | 322,030,671.00 | -372,822,018.00 |