| 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 | 17.00 | 15.00 | 16.00 | 17.00 | 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 | 2.00 | 3.00 | -1.00 | 2.00 | 3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | - | - | - | - | 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 | 1,067,843,144.00 | 1,043,629,759.00 | 973,956,183.00 | 864,600,245.00 | 1,040,296,383.00 | 980,971,660.00 |
| 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 | 1,061,389,434.00 | 1,044,489,302.00 | 1,012,933,218.00 | 896,662,703.00 | 1,036,729,710.00 | 984,125,873.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,067,843,144.00 | 1,043,629,759.00 | 973,956,183.00 | 864,600,245.00 | 1,040,296,383.00 | 980,971,660.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,977,399.00 | 34,018,109.00 | -6,465,925.00 | 25,913,628.00 | 29,425,817.00 | 37,775,270.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,419,931.00 | 34,357,939.00 | -5,303,080.00 | 24,453,510.00 | 30,440,290.00 | 37,827,450.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,973,321.00 | 31,361,350.00 | -9,082,090.00 | 21,484,410.00 | 28,607,345.00 | 33,279,500.00 |
| 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 | 16,767,524.00 | 27,486,108.00 | -2,394,095.00 | 12,992,327.00 | 17,688,914.00 | 25,495,180.00 |
| 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 | 38,804,769.00 | 31,192,525.00 | 179,265,915.00 | -5,221,691.00 | 99,895,498.00 | -117,867,135.00 |
| 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 | -198,427,238.00 | -75,549,186.00 | -42,147,006.00 | -131,833,946.00 | 69,827,520.00 | -362,034,537.00 |
| 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 | -28,773,635.00 | -121,759,616.00 | -17,848,824.00 | -145,630,043.00 | 5,985,014.00 | -60,609,284.00 |
| 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 | -188,357,878.00 | -165,780,692.00 | 119,214,191.00 | -281,431,441.00 | 175,912,761.00 | -539,957,427.00 |