| 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 | 19.00 | 19.00 | 15.00 | 17.00 | 21.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 3.00 | -3.00 | 4.00 | 6.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 1.00 | -1.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | - | 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 | 942,091,377.00 | 664,383,419.00 | 927,638,371.00 | 1,042,805,110.00 | 913,030,577.00 | 670,598,542.00 |
| 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 | 861,611,834.00 | 647,566,638.00 | 895,808,316.00 | 982,315,052.00 | 803,493,376.00 | 643,630,388.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 942,091,377.00 | 664,383,419.00 | 927,638,371.00 | 1,042,805,110.00 | 913,030,577.00 | 670,598,542.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,449,591.00 | 28,370,976.00 | -18,023,413.00 | 65,426,487.00 | 72,208,935.00 | 28,132,593.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,870,979.00 | 27,657,684.00 | -24,378,453.00 | 68,361,570.00 | 67,205,254.00 | 28,136,555.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,153,326.00 | 21,289,243.00 | -24,123,959.00 | 46,619,258.00 | 54,713,824.00 | 17,852,206.00 |
| 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 | 69,079,699.00 | 20,997,007.00 | -21,633,192.00 | 46,914,631.00 | 53,718,488.00 | 18,102,264.00 |
| 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 | 228,411,362.00 | -83,516,607.00 | 91,071,901.00 | 427,203,855.00 | -40,928,528.00 | 70,279,783.00 |
| 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 | -48,097,735.00 | -22,800,061.00 | 10,445,723.00 | -101,651,543.00 | -36,720,842.00 | -41,718,085.00 |
| 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 | -136,779,851.00 | 225,884,095.00 | -177,994,656.00 | -170,093,196.00 | 167,225,110.00 | -92,083,436.00 |
| 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 | 32,101,334.00 | 117,627,842.00 | -57,571,020.00 | 143,467,762.00 | 95,855,884.00 | -63,617,405.00 |