| 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 | 20.00 | 25.00 | 25.00 | 23.00 | 24.00 | 23.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 4.00 | 13.00 | 9.00 | 9.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | - | 2.00 | 1.00 | 2.00 | 2.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | 1.00 | - | 2.00 | 1.00 | 1.00 | 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 | 895,653,175.00 | 357,677,616.00 | 457,127,198.00 | 426,143,280.00 | 385,810,679.00 | 437,161,393.00 |
| 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 | 856,378,577.00 | 339,401,434.00 | 387,403,089.00 | 377,670,548.00 | 387,317,464.00 | 379,792,084.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 895,653,175.00 | 357,677,616.00 | 457,127,198.00 | 426,143,280.00 | 385,810,679.00 | 437,161,393.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,256,654.00 | 21,180,103.00 | 86,201,195.00 | 54,876,065.00 | 32,768,890.00 | 58,658,563.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,276,166.00 | 21,194,071.00 | 86,079,562.00 | 55,019,908.00 | 32,765,993.00 | 68,653,264.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,328,378.00 | 13,125,360.00 | 59,122,563.00 | 38,773,500.00 | 33,426,460.00 | 52,526,403.00 |
| 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 | 45,875,190.00 | 13,125,360.00 | 59,122,563.00 | 38,773,500.00 | 33,426,460.00 | 52,526,403.00 |
| 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 | -20,922,260.00 | 4,783,473.00 | 332,556,362.00 | -69,414,882.00 | 160,285,457.00 | 218,379,273.00 |
| 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 | 1,058,492,202.00 | -2,293,441,506.00 | -139,319,312.00 | 46,806,353.00 | -500,407,140.00 | -194,744,416.00 |
| 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 | -585,850,983.00 | 2,372,225,549.00 | -16,726,567.00 | 11,608,356.00 | -162,678,400.00 | 2,352,173.00 |
| 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 | 460,043,722.00 | 29,746,186.00 | 175,804,778.00 | -12,378,328.00 | -503,106,916.00 | 25,879,002.00 |