| 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 | 8.00 | 10.00 | 10.00 | 10.00 | 12.00 | 10.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 3.00 | 1.00 | 1.00 | 2.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 2.00 | 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 | 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 | 1,426,545,890.00 | 829,934,777.00 | 1,268,737,278.00 | 1,273,828,182.00 | 1,094,688,980.00 | 810,114,264.00 |
| 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 | 1,394,020,624.00 | 822,538,814.00 | 1,228,196,320.00 | 1,262,716,222.00 | 1,062,712,974.00 | 806,366,941.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,426,545,890.00 | 829,934,777.00 | 1,268,737,278.00 | 1,273,828,182.00 | 1,094,688,980.00 | 810,114,264.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,599,836.00 | 22,968,396.00 | 21,298,663.00 | 7,445,179.00 | 29,382,467.00 | 16,923,585.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,223,845.00 | 23,032,191.00 | 24,026,356.00 | 8,079,434.00 | 30,156,700.00 | 17,231,899.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,304,720.00 | 21,645,326.00 | 18,831,492.00 | 8,712,968.00 | 26,163,834.00 | 16,505,156.00 |
| 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 | 20,311,322.00 | 21,645,234.00 | 18,831,460.00 | 8,712,967.00 | 26,163,833.00 | 16,505,155.00 |
| 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 | -216,227,545.00 | -148,262,729.00 | 279,719,822.00 | -126,681,409.00 | -117,876,342.00 | -94,750,115.00 |
| 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 | -6,575,706.00 | -7,000,958.00 | -7,672,700.00 | -4,237,613.00 | -27,438,176.00 | -11,776,684.00 |
| 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 | 268,006,895.00 | -157,079,581.00 | -23,293,606.00 | 195,319,917.00 | 154,020,100.00 | 13,151,012.00 |
| 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 | 45,203,577.00 | -312,343,267.00 | 248,753,751.00 | 64,400,894.00 | 8,705,754.00 | -93,375,787.00 |