| 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 | 12.00 | 15.00 | 13.00 | 15.00 | 12.00 | 15.00 |
| 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 | 2.00 | - | 1.00 | 2.00 | 3.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 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 | 1,370,138,048.00 | 1,214,827,989.00 | 1,544,759,768.00 | 1,172,966,821.00 | 1,234,840,952.00 | 947,251,088.00 |
| 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 | 1,372,985,418.00 | 1,202,572,128.00 | 1,505,870,170.00 | 1,165,519,998.00 | 1,233,440,143.00 | 935,252,106.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,370,138,048.00 | 1,214,827,989.00 | 1,544,759,768.00 | 1,172,966,821.00 | 1,234,840,952.00 | 947,251,088.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,808,781.00 | 22,223,264.00 | 24,607,054.00 | 10,581,344.00 | 14,784,876.00 | 24,898,587.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,154,230.00 | 22,470,368.00 | 19,491,445.00 | 11,607,685.00 | 13,589,951.00 | 22,899,934.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,065,658.00 | 25,848,038.00 | 6,374,888.00 | 17,141,569.00 | 18,609,174.00 | 25,799,711.00 |
| 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 | 19,955,887.00 | 25,355,870.00 | 6,419,823.00 | 16,879,247.00 | 18,250,476.00 | 25,440,444.00 |
| 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 | -129,103,786.00 | 226,521,477.00 | 367,084,445.00 | -54,073,363.00 | 68,748,919.00 | 21,243,966.00 |
| 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 | -152,636,728.00 | -342,150,507.00 | -420,808,190.00 | -120,622,664.00 | -111,012,039.00 | -242,648,292.00 |
| 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 | 260,925,178.00 | 79,348,399.00 | 157,435,831.00 | 65,699,460.00 | 33,210,010.00 | -158,315,441.00 |
| 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 | -3,508,763.00 | -38,829,937.00 | 97,462,892.00 | -61,624,614.00 | -10,467,208.00 | -396,602,868.00 |