| 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 | 20.00 | 19.00 | 22.00 | 18.00 | 18.00 | 18.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 3.00 | 2.00 | 1.00 | 3.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 3.00 | 2.00 | 1.00 | - | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 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 | 787,994,038.00 | 796,685,962.00 | 657,892,809.00 | 652,555,361.00 | 753,604,641.00 | 633,153,788.00 |
| 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 | 745,403,006.00 | 762,037,137.00 | 646,335,148.00 | 643,424,129.00 | 719,722,320.00 | 610,814,511.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 787,994,038.00 | 796,685,962.00 | 657,892,809.00 | 652,555,361.00 | 753,604,641.00 | 633,153,788.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,072,157.00 | 31,634,011.00 | 14,794,599.00 | 8,604,296.00 | 31,697,627.00 | 21,431,630.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,307,027.00 | 30,120,578.00 | 14,194,801.00 | 8,064,905.00 | 31,071,788.00 | 20,488,161.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,462,399.00 | 24,717,719.00 | 15,811,080.00 | 4,249,968.00 | 24,080,361.00 | 16,802,949.00 |
| 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 | 33,400,467.00 | 23,160,193.00 | 11,471,028.00 | 1,871,224.00 | 24,045,034.00 | 16,767,853.00 |
| 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 | -14,885,104.00 | 64,540,283.00 | 63,019,345.00 | 8,996,025.00 | -63,253,700.00 | 31,243,265.00 |
| 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 | -21,832,396.00 | -9,622,460.00 | 60,539,476.00 | -353,086,608.00 | -171,928,916.00 | -5,434,146.00 |
| 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 | -51,125,620.00 | -30,300,429.00 | 66,094,678.00 | 225,410,346.00 | 168,011,672.00 | 155,963,912.00 |
| 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 | -85,264,291.00 | 25,657,835.00 | 199,719,923.00 | -118,209,797.00 | -66,105,975.00 | 180,764,220.00 |