| 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 | 27.00 | 28.00 | 31.00 | 29.00 | 31.00 | 34.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | -1.00 | 17.00 | 29.00 | 12.00 | 10.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | - | 1.00 | - | 4.00 | 2.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | - | - | - | 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 | 621,912,936.00 | 446,076,904.00 | 2,124,403,711.00 | 431,558,280.00 | 435,812,031.00 | 375,374,986.00 |
| 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 | 583,918,177.00 | 431,173,623.00 | 1,707,801,731.00 | 397,733,765.00 | 409,479,227.00 | 337,833,582.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 621,912,936.00 | 446,076,904.00 | 2,124,403,711.00 | 431,558,280.00 | 435,812,031.00 | 375,374,986.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,208,211.00 | 664,362.00 | 462,139,414.00 | 145,771,362.00 | 45,640,802.00 | 47,012,268.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,773,234.00 | 344,581.00 | 471,032,338.00 | 145,625,198.00 | 58,155,416.00 | 47,415,456.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,825,486.00 | -3,587,162.00 | 354,266,511.00 | 124,015,819.00 | 50,434,319.00 | 36,016,360.00 |
| 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 | 51,918,085.00 | -2,738,495.00 | 309,569,977.00 | 136,132,129.00 | 47,680,699.00 | 34,722,520.00 |
| 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 | 79,260,471.00 | -590,280,742.00 | 656,419,426.00 | -198,101,131.00 | -54,370,514.00 | -640,130,245.00 |
| 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 | -26,914,134.00 | -130,771,097.00 | 615,317,396.00 | -326,015,965.00 | -298,598,710.00 | 1,108,019,953.00 |
| 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 | -388,042,507.00 | 108,473,963.00 | 42,687,847.00 | 237,122,755.00 | -698,210,246.00 | -375,910,055.00 |
| 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 | -335,924,370.00 | -612,577,877.00 | 1,314,319,902.00 | -287,240,229.00 | -1,050,831,445.00 | 91,982,281.00 |