| 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 | 32.00 | 31.00 | 31.00 | 29.00 | 31.00 | 33.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129.00 | -12.00 | 38.00 | -11.00 | 8.00 | -3.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 会员可见 | 11.00 | -1.00 | 5.00 | -1.00 | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | 8.00 | -1.00 | 3.00 | -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 | 87,524,194.00 | 64,550,538.00 | 98,338,872.00 | 84,902,518.00 | 109,220,753.00 | 112,712,518.00 |
| 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 | 127,017,836.00 | 70,881,336.00 | 102,432,617.00 | 99,603,341.00 | 113,623,046.00 | 114,454,070.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,524,194.00 | 64,550,538.00 | 98,338,872.00 | 84,902,518.00 | 109,220,753.00 | 112,712,518.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,384,659.00 | -8,004,546.00 | 31,358,064.00 | -8,370,282.00 | 8,375,139.00 | -3,207,443.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 113,333,889.00 | -8,014,554.00 | 37,788,149.00 | -8,362,992.00 | 8,267,781.00 | -3,207,443.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 112,979,683.00 | -7,803,213.00 | 37,699,312.00 | -8,934,704.00 | 8,473,561.00 | -2,998,387.00 |
| 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 | 112,979,683.00 | -7,803,213.00 | 37,699,312.00 | -8,934,704.00 | 8,473,561.00 | -2,998,387.00 |
| 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 | 16,321,852.00 | 11,574,799.00 | -11,517,168.00 | 3,471,918.00 | 24,710,515.00 | 7,687,843.00 |
| 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 | 144,110,515.00 | 31,836,191.00 | 12,115,765.00 | -720,816.00 | -1,496,155.00 | -2,890,338.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | - | -314,350,178.00 | -246,500.00 | 29,996,396.00 | - | - | -61,901,762.00 |
| 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 | -153,917,811.00 | 43,164,491.00 | 30,594,993.00 | 2,751,102.00 | 23,214,359.00 | -57,104,256.00 |