| 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： | ||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | -1.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.00 | 29.00 | 19.00 | 28.00 | 41.00 | 22.00 |
| 单季度销售净利率(%) | - | 会员可见 | - | 会员可见 | 6.00 | 8.00 | -122.00 | -2.00 | 14.00 | 8.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | - | 1.00 | 1.00 | -23.00 | - | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | -9.00 | - | 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 | 377,165,563.00 | 308,289,021.00 | 507,649,832.00 | 231,727,890.00 | 423,847,265.00 | 317,971,665.00 |
| 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 | 365,977,206.00 | 304,237,028.00 | 512,264,767.00 | 252,576,684.00 | 347,423,163.00 | 327,865,647.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 377,165,563.00 | 308,289,021.00 | 507,649,832.00 | 231,727,890.00 | 423,847,265.00 | 317,971,665.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,048,862.00 | 28,006,458.00 | -599,565,192.00 | -3,054,490.00 | 81,411,295.00 | 25,666,323.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,303,901.00 | 28,137,280.00 | -601,107,234.00 | -3,372,426.00 | 81,248,363.00 | 25,853,251.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,900,286.00 | 24,293,202.00 | -617,216,498.00 | -4,971,641.00 | 58,103,545.00 | 25,869,323.00 |
| 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 | 20,062,901.00 | 22,752,067.00 | -618,000,756.00 | -6,897,151.00 | 56,019,131.00 | 24,070,390.00 |
| 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 | 60,216,894.00 | -32,764,738.00 | 53,712,218.00 | 30,981,900.00 | 79,854,767.00 | -38,259,329.00 |
| 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 | 4,753,461.00 | -52,474,519.00 | -145,241,265.00 | -86,681,693.00 | -52,318,557.00 | -50,804,866.00 |
| 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 | 109,107,058.00 | -81,829,375.00 | 298,762,230.00 | -185,205,002.00 | 141,009,414.00 | -84,281,917.00 |
| 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 | 174,077,413.00 | -167,068,632.00 | 207,233,184.00 | -240,904,795.00 | 168,545,623.00 | -173,346,112.00 |