| 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 | 54.00 | 47.00 | -16.00 | 58.00 | 61.00 | 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 | 17.00 | 12.00 | -49.00 | 24.00 | 19.00 | 20.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | - | 1.00 | 1.00 | -2.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | - | 1.00 | - | -1.00 | 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 | 540,902,468.00 | 392,739,356.00 | 383,014,416.00 | 429,117,334.00 | 854,108,152.00 | 454,797,550.00 |
| 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 | 417,446,164.00 | 333,458,042.00 | 662,170,634.00 | 311,670,733.00 | 611,385,400.00 | 341,880,407.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 540,902,468.00 | 392,739,356.00 | 383,014,416.00 | 429,117,334.00 | 854,108,152.00 | 454,797,550.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,859,561.00 | 59,735,678.00 | -308,196,392.00 | 117,524,732.00 | 243,786,732.00 | 113,103,289.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,874,861.00 | 59,647,682.00 | -307,845,415.00 | 124,357,647.00 | 243,446,460.00 | 113,313,189.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,000,833.00 | 46,969,199.00 | -186,343,653.00 | 101,905,854.00 | 160,309,363.00 | 89,839,917.00 |
| 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 | 90,373,842.00 | 46,934,627.00 | -188,820,947.00 | 101,994,780.00 | 161,188,243.00 | 90,817,592.00 |
| 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 | 10,281,698.00 | -72,865,329.00 | 418,737,995.00 | 131,536,171.00 | -32,602,564.00 | 5,111,343.00 |
| 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 | 117,428,965.00 | 10,202,501.00 | -24,103,965.00 | 28,749,579.00 | 119,948,673.00 | -1,470,206.00 |
| 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 | 1,386,882.00 | -85,245,016.00 | -226,761,795.00 | -225,716,969.00 | 7,838,292.00 | -56,509,814.00 |
| 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 | 129,097,545.00 | -147,907,844.00 | 167,888,336.00 | -65,431,219.00 | 95,184,401.00 | -52,868,676.00 |