| 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 | 10.00 | 13.00 | 21.00 | 17.00 | 15.00 | 14.00 |
| 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 | 9.00 | 2.00 | 6.00 | -1.00 |
| 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 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | - | 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 | 967,421,227.00 | 775,909,989.00 | 553,925,665.00 | 607,232,264.00 | 715,368,363.00 | 556,423,294.00 |
| 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 | 973,443,782.00 | 787,516,183.00 | 557,361,439.00 | 611,065,213.00 | 713,914,792.00 | 568,558,259.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 967,421,227.00 | 775,909,989.00 | 553,925,665.00 | 607,232,264.00 | 715,368,363.00 | 556,423,294.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,152,313.00 | 17,979,259.00 | 41,117,909.00 | 4,978,309.00 | 25,331,130.00 | 741,575.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,258,554.00 | 21,908,334.00 | 46,100,453.00 | 5,781,394.00 | 30,434,946.00 | 2,097,316.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,426,143.00 | 27,808,021.00 | 47,268,453.00 | 11,996,436.00 | 42,465,597.00 | -5,646,020.00 |
| 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 | 41,426,149.00 | 27,808,053.00 | 47,268,453.00 | 11,996,436.00 | 42,465,597.00 | -5,646,020.00 |
| 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 | 47,598,873.00 | 124,726,901.00 | 277,472,078.00 | -53,335,575.00 | 219,647,951.00 | 102,100,613.00 |
| 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 | -116,592,486.00 | 117,657,287.00 | -40,096,618.00 | 5,330,774.00 | -57,480,967.00 | -37,371,124.00 |
| 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 | -2,345,966.00 | -175,650,837.00 | -109,124,879.00 | 56,657,213.00 | -368,761,435.00 | 2,507,835.00 |
| 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 | -71,210,427.00 | 67,115,560.00 | 128,503,995.00 | 8,450,968.00 | -206,404,281.00 | 67,292,341.00 |