| 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 | 4.00 | 6.00 | 6.00 | 5.00 | 4.00 | 7.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | - | - | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 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 | 1,020,607,086.00 | 870,437,591.00 | 1,062,056,785.00 | 1,032,829,095.00 | 1,172,653,827.00 | 960,104,309.00 |
| 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 | 1,017,963,012.00 | 855,090,790.00 | 1,021,073,981.00 | 1,005,057,316.00 | 1,157,601,070.00 | 934,075,467.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,020,607,086.00 | 870,437,591.00 | 1,062,056,785.00 | 1,032,829,095.00 | 1,172,653,827.00 | 960,104,309.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,390,982.00 | 33,335,830.00 | 33,257,989.00 | 37,542,041.00 | 23,033,641.00 | 37,042,381.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,442,232.00 | 34,911,439.00 | 32,744,492.00 | 34,082,927.00 | 22,026,929.00 | 37,203,556.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,395,734.00 | 29,663,304.00 | 29,275,729.00 | 30,310,263.00 | 20,192,222.00 | 31,612,067.00 |
| 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 | 10,395,734.00 | 29,663,304.00 | 29,275,729.00 | 30,310,263.00 | 20,192,222.00 | 31,612,067.00 |
| 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 | 25,281,893.00 | 55,533,603.00 | 64,700,299.00 | -2,397,432.00 | 68,147,901.00 | -64,437,740.00 |
| 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 | -66,405,487.00 | -4,723,748.00 | -2,520,025.00 | -7,591,841.00 | -3,363,887.00 | 24,546,410.00 |
| 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 | -4,736,501.00 | -52,106,026.00 | -14,319,199.00 | -37,765,296.00 | -92,339,093.00 | -480,780.00 |
| 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 | -45,893,218.00 | -1,296,609.00 | 47,976,702.00 | -47,760,583.00 | -27,545,371.00 | -40,319,090.00 |