| 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 | 7.00 | 14.00 | 4.00 | 14.00 | 13.00 | 12.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 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 | 1,786,869,738.00 | 1,756,650,457.00 | 1,910,151,044.00 | 2,024,529,329.00 | 2,012,906,439.00 | 2,018,758,765.00 |
| 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 | 1,862,911,052.00 | 1,764,616,860.00 | 2,021,660,411.00 | 2,000,368,887.00 | 1,974,099,238.00 | 2,023,237,317.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,786,869,738.00 | 1,756,650,457.00 | 1,910,151,044.00 | 2,024,529,329.00 | 2,012,906,439.00 | 2,018,758,765.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -42,498,414.00 | 23,679,570.00 | -27,803,689.00 | 10,246,983.00 | 16,705,921.00 | 26,383,550.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,777,226.00 | 23,391,967.00 | -5,544,992.00 | 6,927,780.00 | 15,775,228.00 | 24,410,822.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,169,666.00 | 19,435,376.00 | -11,231,211.00 | 11,697,036.00 | 21,980,886.00 | 18,571,099.00 |
| 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 | 3,995,352.00 | 14,171,093.00 | -18,184,732.00 | 7,780,989.00 | 15,856,352.00 | 15,168,973.00 |
| 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 | 24,859,950.00 | 43,026,149.00 | 149,015,209.00 | 2,096,096.00 | 63,418,118.00 | -54,084,543.00 |
| 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 | -136,275,744.00 | 643,480.00 | -62,362,915.00 | 9,690,392.00 | 182,362,932.00 | 74,286,972.00 |
| 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 | -93,716,123.00 | 239,649,384.00 | -9,608,348.00 | -171,642,692.00 | -75,827,494.00 | 110,603,730.00 |
| 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 | -205,131,917.00 | 283,319,013.00 | 77,043,945.00 | -159,856,204.00 | 169,953,556.00 | 130,806,159.00 |