| 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 | 4.00 | 6.00 | 6.00 | 5.00 | 4.00 | 4.00 |
| 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 | 3.00 | 8.00 | 2.00 | 9.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | - | 2.00 | - | 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 | - | 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 | 638,071,536.00 | 508,630,890.00 | 453,648,513.00 | 658,184,566.00 | 667,720,796.00 | 556,124,443.00 |
| 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 | 647,725,642.00 | 504,731,841.00 | 486,064,194.00 | 658,579,862.00 | 670,247,405.00 | 560,337,033.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 638,071,536.00 | 508,630,890.00 | 453,648,513.00 | 658,184,566.00 | 667,720,796.00 | 556,124,443.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,315,836.00 | 19,666,638.00 | 21,815,656.00 | 12,228,870.00 | 58,562,464.00 | 13,356,867.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,888,629.00 | 20,671,257.00 | 42,862,662.00 | 18,422,906.00 | 63,428,969.00 | 16,200,371.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,094,605.00 | 15,231,677.00 | 37,845,184.00 | 14,303,455.00 | 57,643,212.00 | 13,786,478.00 |
| 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 | 59,603,213.00 | 13,919,385.00 | 36,682,586.00 | 14,359,596.00 | 57,047,527.00 | 13,686,954.00 |
| 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 | 6,604,437.00 | -144,807,412.00 | 174,187,889.00 | 139,942,180.00 | 49,680,196.00 | -72,683,611.00 |
| 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 | -267,085,498.00 | 32,171,595.00 | -317,288,373.00 | -32,636,629.00 | -327,802,734.00 | -89,634,426.00 |
| 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 | 143,400,234.00 | 118,605,674.00 | -40,045,491.00 | -255,776,023.00 | -852,971,578.00 | 93,859,916.00 |
| 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 | -117,080,827.00 | 5,969,857.00 | -183,145,975.00 | -148,470,472.00 | -1,131,094,116.00 | -68,458,120.00 |