| 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 | 41.00 | 52.00 | 39.00 | 34.00 | 45.00 | 70.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 32.00 | 10.00 | -13.00 | 26.00 | 50.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 2.00 | 1.00 | - | 2.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 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 | 649,666,701.00 | 836,388,483.00 | 777,787,310.00 | 474,036,970.00 | 799,944,420.00 | 1,003,093,278.00 |
| 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 | 531,414,111.00 | 531,830,322.00 | 660,820,073.00 | 432,370,750.00 | 570,421,710.00 | 433,188,338.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,666,701.00 | 836,388,483.00 | 777,787,310.00 | 474,036,970.00 | 799,944,420.00 | 1,003,093,278.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 72,382,397.00 | 311,186,584.00 | 44,153,465.00 | -61,148,301.00 | 247,479,982.00 | 560,785,042.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,908,110.00 | 311,141,315.00 | 50,922,007.00 | -58,646,243.00 | 240,916,323.00 | 560,662,419.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,919,478.00 | 270,405,107.00 | 79,837,204.00 | -61,873,454.00 | 209,721,638.00 | 497,862,810.00 |
| 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 | 69,177,177.00 | 236,828,687.00 | 97,088,396.00 | -3,733,915.00 | 217,816,453.00 | 415,718,640.00 |
| 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 | 315,333,954.00 | 222,550,616.00 | 338,298,038.00 | 479,594,588.00 | 668,593,339.00 | 90,551,213.00 |
| 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 | 116,004,097.00 | -1,042,876,310.00 | -192,385,997.00 | -688,542,479.00 | -847,361,273.00 | -23,949,855.00 |
| 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 | -340,873,614.00 | 2,307,800,594.00 | -250,722,452.00 | -341,540,573.00 | 1,507,603,127.00 | 1,181,570,837.00 |
| 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 | 90,464,437.00 | 1,487,474,900.00 | -104,810,411.00 | -550,488,465.00 | 1,328,835,193.00 | 1,248,172,196.00 |