| 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 | 14.00 | 15.00 | 16.00 | 16.00 | 17.00 | 17.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 4.00 | 12.00 | 7.00 | 8.00 | 8.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | 1.00 | - | 3.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | 1.00 | - | 2.00 | 1.00 | 1.00 | 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 | 602,292,661.00 | 611,226,371.00 | 994,943,500.00 | 964,416,199.00 | 770,374,417.00 | 619,358,847.00 |
| 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 | 580,914,688.00 | 585,345,955.00 | 827,341,838.00 | 886,406,614.00 | 718,754,605.00 | 540,221,330.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 602,292,661.00 | 611,226,371.00 | 994,943,500.00 | 964,416,199.00 | 770,374,417.00 | 619,358,847.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,685,602.00 | 22,613,819.00 | 141,450,679.00 | 73,532,399.00 | 71,914,212.00 | 59,616,941.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,224,471.00 | 25,380,072.00 | 143,208,966.00 | 75,018,786.00 | 71,834,076.00 | 59,589,516.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,749,080.00 | 22,024,815.00 | 123,697,449.00 | 64,979,422.00 | 62,203,674.00 | 50,642,603.00 |
| 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 | 40,223,253.00 | 22,377,960.00 | 123,741,879.00 | 65,036,597.00 | 63,058,045.00 | 52,033,709.00 |
| 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 | 56,182,837.00 | 170,778,264.00 | 35,890,970.00 | 92,738,970.00 | 92,560,182.00 | 80,875,988.00 |
| 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 | -192,526,121.00 | 1,102,276,233.00 | -11,963,949.00 | -828,549,330.00 | 122,249,891.00 | -33,219,921.00 |
| 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 | -266,623,993.00 | -4,560,233.00 | -2,513,729.00 | -30,085,098.00 | -274,638,050.00 | -4,705,010.00 |
| 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 | -417,907,035.00 | 1,263,075,716.00 | 52,892,825.00 | -804,900,566.00 | -42,991,790.00 | 49,755,357.00 |