| 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 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.00 | 24.00 | 18.00 | 22.00 | 23.00 | 24.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 3.00 | -5.00 | 2.00 | 2.00 | 3.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | -2.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | - | - | - | -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 | 1,825,082,227.00 | 1,395,038,911.00 | 1,692,764,623.00 | 1,665,089,101.00 | 1,985,850,719.00 | 1,485,098,885.00 |
| 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 | 1,709,890,434.00 | 1,319,656,053.00 | 1,810,748,727.00 | 1,625,368,139.00 | 1,864,615,979.00 | 1,415,365,336.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,825,082,227.00 | 1,395,038,911.00 | 1,692,764,623.00 | 1,665,089,101.00 | 1,985,850,719.00 | 1,485,098,885.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,138,434.00 | 50,041,445.00 | -88,922,288.00 | 32,447,016.00 | 36,793,522.00 | 53,803,183.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,382,241.00 | 52,099,580.00 | -88,318,260.00 | 32,175,825.00 | 48,462,146.00 | 63,026,104.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,130,093.00 | 39,710,337.00 | -87,824,859.00 | 30,147,333.00 | 38,306,456.00 | 50,994,832.00 |
| 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 | 6,450,425.00 | 40,504,757.00 | -82,137,359.00 | 32,331,142.00 | 41,145,009.00 | 52,732,212.00 |
| 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 | -178,820,074.00 | -382,352,272.00 | 1,819,512,152.00 | -73,171,150.00 | -453,607,542.00 | -977,142,581.00 |
| 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 | 648,516,396.00 | -642,265,691.00 | 709,822,410.00 | -448,351,106.00 | 327,357,854.00 | 277,794,328.00 |
| 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 | -610,455,400.00 | 284,037,928.00 | -2,036,035,969.00 | 267,650,791.00 | 583,465,693.00 | 332,537,963.00 |
| 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 | -141,138,124.00 | -740,580,035.00 | 496,479,639.00 | -254,950,617.00 | 457,705,632.00 | -366,810,290.00 |