| 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) | - | - | - | - | - | - | -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 | 18.00 | -24.00 | 37.00 | 25.00 | 18.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 5.00 | -130.00 | -12.00 | 12.00 | 5.00 |
| 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 | -22.00 | -2.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | - | 1.00 | -10.00 | -1.00 | 2.00 | 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 | 390,676,966.00 | 424,530,820.00 | 183,593,047.00 | 161,581,574.00 | 382,322,890.00 | 424,126,180.00 |
| 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 | 381,764,339.00 | 390,763,648.00 | 232,434,870.00 | 165,511,804.00 | 330,293,950.00 | 392,520,018.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 390,676,966.00 | 424,530,820.00 | 183,593,047.00 | 161,581,574.00 | 382,322,890.00 | 424,126,180.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,296,993.00 | 25,186,981.00 | -254,489,699.00 | -13,394,579.00 | 57,160,901.00 | 22,146,611.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,315,285.00 | 27,318,507.00 | -256,844,434.00 | -13,353,166.00 | 58,886,158.00 | 23,079,662.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,406,265.00 | 22,279,459.00 | -239,393,266.00 | -18,603,410.00 | 44,444,286.00 | 21,384,040.00 |
| 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 | 7,447,497.00 | 22,325,146.00 | -239,268,246.00 | -18,558,827.00 | 44,488,829.00 | 21,428,537.00 |
| 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 | -22,449,621.00 | -168,606,234.00 | 76,895,522.00 | 120,009,027.00 | -165,253,118.00 | -280,391,584.00 |
| 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 | -16,824,427.00 | -5,832,855.00 | -16,910,377.00 | -10,706,350.00 | -2,966,411.00 | -16,050,673.00 |
| 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 | 40,310,407.00 | 207,588,515.00 | -27,438,029.00 | -188,863,036.00 | 222,672,540.00 | 92,446,420.00 |
| 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 | 1,036,360.00 | 33,149,426.00 | 32,547,116.00 | -79,560,359.00 | 54,453,010.00 | -203,995,837.00 |