| 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 | 18.00 | 15.00 | 17.00 | 18.00 | 16.00 | 17.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 3.00 | 2.00 | 1.00 | 4.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 1.00 | 1.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | 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 | 1,222,166,321.00 | 1,158,154,461.00 | 816,571,025.00 | 1,251,298,835.00 | 1,302,969,676.00 | 1,160,307,674.00 |
| 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 | 1,176,337,413.00 | 1,133,528,744.00 | 883,679,302.00 | 1,222,255,564.00 | 1,270,960,677.00 | 1,126,179,639.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,222,166,321.00 | 1,158,154,461.00 | 816,571,025.00 | 1,251,298,835.00 | 1,302,969,676.00 | 1,160,307,674.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,866,666.00 | 36,895,931.00 | 3,958,607.00 | 28,765,349.00 | 54,150,425.00 | 36,787,371.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,377,552.00 | 37,352,455.00 | 6,079,066.00 | 28,659,724.00 | 57,216,739.00 | 33,687,775.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50,195,519.00 | 31,091,287.00 | 16,202,135.00 | 18,227,015.00 | 50,640,254.00 | 28,612,577.00 |
| 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 | 48,932,290.00 | 29,358,147.00 | 15,760,473.00 | 16,044,688.00 | 49,269,803.00 | 29,260,174.00 |
| 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 | 185,996,243.00 | -187,028,758.00 | 282,440,505.00 | -12,700,245.00 | 125,601,637.00 | -158,187,622.00 |
| 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 | -37,252,651.00 | -20,889,506.00 | 284,041,653.00 | 83,993,768.00 | -14,218,955.00 | 16,385,952.00 |
| 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 | -105,280,230.00 | -11,440,094.00 | -216,745,355.00 | -21,069,909.00 | -105,765,787.00 | 13,757,178.00 |
| 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 | 45,010,688.00 | -217,153,044.00 | 350,118,528.00 | 51,167,127.00 | 7,062,378.00 | -127,208,684.00 |