| 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 | 9.00 | 7.00 | 5.00 | 8.00 | 6.00 | 5.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.00 | 2.00 | -4.00 | 2.00 | 1.00 | -1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.00 | 2.00 | 1.00 | 2.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | - | -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 | 2,255,801,424.00 | 1,839,801,207.00 | 2,386,271,478.00 | 2,220,779,212.00 | 2,276,474,993.00 | 2,262,259,127.00 |
| 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 | 2,182,648,682.00 | 1,817,840,412.00 | 2,386,450,181.00 | 2,166,981,346.00 | 2,243,007,075.00 | 2,264,672,252.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,255,801,424.00 | 1,839,801,207.00 | 2,386,271,478.00 | 2,220,779,212.00 | 2,276,474,993.00 | 2,262,259,127.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,334,691.00 | 47,389,140.00 | -77,183,145.00 | 63,026,634.00 | 29,293,038.00 | 259,536.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,758,837.00 | 49,178,385.00 | -76,300,885.00 | 64,135,041.00 | 29,013,053.00 | 43,274.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,128,420.00 | 30,533,280.00 | -85,946,056.00 | 50,300,383.00 | 17,388,025.00 | -14,345,967.00 |
| 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 | 62,742,702.00 | 67,384,696.00 | 33,106,661.00 | 73,722,551.00 | 40,405,113.00 | 455,360.00 |
| 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 | 91,903,144.00 | -316,961,207.00 | 934,073,373.00 | -35,420,676.00 | -389,731,482.00 | -563,445,619.00 |
| 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 | -83,401,561.00 | -232,947,143.00 | 375,312,495.00 | -361,557,691.00 | 414,290,096.00 | -586,409,058.00 |
| 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 | -114,252,293.00 | 39,560,153.00 | -345,140,909.00 | -134,735,509.00 | 182,155,559.00 | 783,528,103.00 |
| 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 | -107,277,587.00 | -509,929,048.00 | 966,877,467.00 | -533,239,328.00 | 208,896,807.00 | -365,404,092.00 |