| 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) | - | - | 会员可见 | - | - | - | -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 | 12.00 | 14.00 | 17.00 | 9.00 | 18.00 | 7.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 3.00 | -120.00 | 1.00 | - | 1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | - | - | 1.00 | -8.00 | - | - | - |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | - | - | - | -3.00 | - | - | - |
| 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 | 237,904,431.00 | 341,973,515.00 | 103,217,069.00 | 452,533,734.00 | 177,482,637.00 | 709,713,894.00 |
| 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 | 255,597,688.00 | 330,878,172.00 | 154,448,496.00 | 450,202,289.00 | 190,108,400.00 | 703,767,336.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 237,904,431.00 | 341,973,515.00 | 103,217,069.00 | 452,533,734.00 | 177,482,637.00 | 709,713,894.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,874,534.00 | 15,453,091.00 | -129,064,451.00 | 3,179,556.00 | 1,886,079.00 | 4,776,208.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,162,439.00 | 14,346,489.00 | -144,741,210.00 | 3,158,645.00 | 1,345,118.00 | 4,844,633.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,523,034.00 | 10,617,192.00 | -123,817,412.00 | 3,960,839.00 | 416,900.00 | 3,622,893.00 |
| 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 | 2,575,502.00 | 10,522,252.00 | -122,008,310.00 | 2,923,715.00 | 319,249.00 | 2,716,290.00 |
| 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 | 399,113,860.00 | -213,299,377.00 | -555,327,434.00 | -13,551,209.00 | -25,179,519.00 | 182,431,112.00 |
| 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 | -854,467,273.00 | -153,694,248.00 | 392,770,106.00 | -149,222,390.00 | -258,719,619.00 | -127,100,921.00 |
| 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 | 468,153,837.00 | 417,160,064.00 | -12,224,494.00 | 275,623,667.00 | 123,004,735.00 | 19,698,639.00 |
| 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 | 12,950,825.00 | 50,166,439.00 | -174,843,153.00 | 112,845,345.00 | -160,762,297.00 | 74,962,776.00 |