| 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 | 8.00 | 13.00 | 15.00 | 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 | 4.00 | 4.00 | 2.00 | 5.00 | 11.00 | 6.00 |
| 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 | 1.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | - | 1.00 | 2.00 | 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 | 1,220,434,553.00 | 891,160,264.00 | 982,229,384.00 | 1,014,108,987.00 | 741,545,483.00 | 820,542,181.00 |
| 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 | 1,168,253,072.00 | 851,390,408.00 | 935,951,237.00 | 952,603,417.00 | 678,288,030.00 | 771,667,429.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,219,215,130.00 | 889,865,785.00 | 979,270,062.00 | 1,013,246,589.00 | 740,495,267.00 | 819,077,179.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,526,524.00 | 46,195,978.00 | 23,849,838.00 | 66,484,614.00 | 99,587,918.00 | 60,875,886.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,536,026.00 | 46,411,776.00 | 21,439,154.00 | 66,550,448.00 | 100,228,103.00 | 61,083,301.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,303,191.00 | 39,252,915.00 | 19,440,798.00 | 50,869,669.00 | 83,769,490.00 | 52,200,683.00 |
| 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 | 36,465,677.00 | 43,391,208.00 | 12,009,889.00 | 50,089,793.00 | 78,660,913.00 | 50,743,691.00 |
| 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 | -206,707,465.00 | 45,811,711.00 | 46,381,440.00 | 104,933,527.00 | -295,041,528.00 | -3,728,159.00 |
| 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 | -22,146,532.00 | -37,326,139.00 | 18,328,321.00 | -48,916,874.00 | -34,327.00 | 1,192,429.00 |
| 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 | 242,151,783.00 | 76,150,550.00 | -18,662,551.00 | 136,235,781.00 | 129,095,030.00 | 108,520,210.00 |
| 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 | 13,381,521.00 | 84,997,253.00 | 48,100,264.00 | 192,286,424.00 | -166,021,138.00 | 106,254,503.00 |