| 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 | 6.00 | 5.00 | 6.00 | 3.00 | 2.00 | -1.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | - | -2.00 | -3.00 | -2.00 | -10.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | - | - | - | -1.00 | -1.00 | -1.00 | -3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | - | - | - | - | -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 | 1,098,967,844.00 | 943,029,457.00 | 1,276,811,884.00 | 1,173,879,128.00 | 1,079,062,433.00 | 757,055,404.00 |
| 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 | 1,102,153,031.00 | 966,081,664.00 | 1,278,232,062.00 | 1,204,750,161.00 | 1,113,898,469.00 | 844,178,065.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,098,967,844.00 | 943,029,457.00 | 1,276,811,884.00 | 1,173,879,128.00 | 1,079,062,433.00 | 757,055,404.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,528,399.00 | -26,067,851.00 | -18,065,621.00 | -32,756,067.00 | -23,656,878.00 | -89,668,669.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,555,046.00 | 1,764,311.00 | -18,765,831.00 | -32,392,313.00 | -25,425,629.00 | -89,744,967.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,264,885.00 | 568,591.00 | -19,249,109.00 | -29,625,850.00 | -21,287,008.00 | -78,113,451.00 |
| 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 | 4,585,905.00 | -3,282,409.00 | -25,720,508.00 | -32,738,209.00 | -22,397,362.00 | -78,384,228.00 |
| 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 | 108,404,635.00 | -607,337,379.00 | 538,694,345.00 | -170,297,414.00 | -105,636,854.00 | -302,422,508.00 |
| 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 | 2,997,438.00 | 286,963,170.00 | -333,799,508.00 | 175,169,752.00 | 16,884,103.00 | 67,087,135.00 |
| 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 | -56,634,762.00 | 61,844,143.00 | 100,283,848.00 | -131,894,992.00 | 158,635,375.00 | 96,082,326.00 |
| 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 | 56,150,474.00 | -258,079,659.00 | 306,110,471.00 | -126,863,646.00 | 72,003,481.00 | -137,589,846.00 |