| 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 | 14.00 | 9.00 | 13.00 | 20.00 | 15.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | 10.00 | -10.00 | - | - | - |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | 3.00 | -4.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | - | - | 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 | 683,386,184.00 | 623,017,322.00 | 1,162,219,894.00 | 1,216,491,146.00 | 915,894,608.00 | 812,565,158.00 |
| 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 | 668,929,156.00 | 647,098,840.00 | 1,220,915,075.00 | 1,198,373,577.00 | 895,684,666.00 | 818,661,195.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 683,386,184.00 | 623,017,322.00 | 1,162,219,894.00 | 1,216,491,146.00 | 915,894,608.00 | 812,565,158.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,842,562.00 | 64,752,504.00 | -116,224,703.00 | 4,658,216.00 | -738,878.00 | 4,743,605.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,573,110.00 | 64,598,163.00 | -117,054,323.00 | 4,463,455.00 | -2,573,518.00 | 4,347,272.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,059,731.00 | 62,804,962.00 | -114,989,994.00 | 2,842,137.00 | -3,433,144.00 | 3,558,090.00 |
| 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 | 13,456,808.00 | 65,349,096.00 | -111,511,929.00 | 7,677,994.00 | -2,717,029.00 | 6,052,258.00 |
| 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 | 243,802,489.00 | 49,664,939.00 | 581,440,581.00 | 549,588,024.00 | -69,161,039.00 | -287,290,964.00 |
| 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 | 89,356,700.00 | -243,047,268.00 | 85,431,040.00 | 237,391,047.00 | -67,765,343.00 | -26,994,441.00 |
| 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 | -363,274,853.00 | -142,077,901.00 | -553,319,795.00 | -252,214,954.00 | 267,655,049.00 | -31,362,108.00 |
| 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 | -29,289,612.00 | -336,231,751.00 | 114,051,549.00 | 534,499,605.00 | 130,051,529.00 | -344,640,043.00 |