| 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 | 33.00 | 41.00 | 53.00 | 52.00 | 56.00 | 51.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 15.00 | -6.00 | 15.00 | 15.00 | 15.00 |
| 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 | 1.00 | 2.00 | -1.00 | 2.00 | 2.00 | 3.00 |
| 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 | 2.00 |
| 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 | 452,829,430.00 | 467,678,211.00 | 396,186,169.00 | 562,269,601.00 | 623,612,608.00 | 809,399,727.00 |
| 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 | 434,919,123.00 | 424,656,083.00 | 390,728,198.00 | 484,061,738.00 | 547,551,500.00 | 701,895,238.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,829,430.00 | 467,678,211.00 | 396,186,169.00 | 562,269,601.00 | 623,612,608.00 | 809,399,727.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,631,288.00 | 73,155,675.00 | -26,367,888.00 | 97,285,344.00 | 103,230,789.00 | 146,698,588.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,922,987.00 | 72,487,620.00 | -30,509,910.00 | 96,863,392.00 | 102,614,010.00 | 143,229,062.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,943,818.00 | 68,797,739.00 | -23,748,049.00 | 86,367,091.00 | 93,243,845.00 | 122,308,128.00 |
| 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 | 44,071,744.00 | 69,049,031.00 | -21,769,521.00 | 85,129,280.00 | 93,977,413.00 | 122,500,110.00 |
| 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 | 34,446,716.00 | 26,709,342.00 | 2,742,069.00 | 53,497,682.00 | 92,773,025.00 | 154,573,579.00 |
| 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 | -36,684,093.00 | -41,205,531.00 | -74,740,671.00 | -84,868,597.00 | -9,181,155.00 | -96,044,196.00 |
| 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 | -51,695,466.00 | 169,175,908.00 | -14,842,135.00 | 4,785,635.00 | -116,266,237.00 | -101,605,830.00 |
| 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 | -53,806,871.00 | 154,989,145.00 | -86,568,237.00 | -26,541,717.00 | -32,380,967.00 | -42,772,942.00 |