| 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 | 19.00 | 15.00 | 12.00 | 20.00 | 18.00 | 16.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | -14.00 | 2.00 | 6.00 | -5.00 | - |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | -3.00 | 1.00 | 2.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | - | 1.00 | -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 | 770,959,364.00 | 624,515,868.00 | 648,568,059.00 | 712,609,660.00 | 802,605,845.00 | 640,555,253.00 |
| 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 | 716,112,592.00 | 618,991,401.00 | 641,458,940.00 | 664,755,634.00 | 750,465,984.00 | 617,230,127.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 770,959,364.00 | 624,515,868.00 | 648,568,059.00 | 712,609,660.00 | 802,605,845.00 | 640,555,253.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 91,956,427.00 | 30,623,109.00 | 23,844,560.00 | 56,725,810.00 | 6,317,235.00 | 30,550,152.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,645,961.00 | -85,667,258.00 | 2,214,990.00 | 45,238,148.00 | -47,597,944.00 | 3,550,532.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,432,970.00 | -88,689,590.00 | 12,202,820.00 | 45,035,488.00 | -42,856,752.00 | 518,173.00 |
| 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 | 51,447,245.00 | -73,303,604.00 | 21,390,096.00 | 50,177,144.00 | -32,451,335.00 | 4,543,539.00 |
| 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 | 221,573,419.00 | 47,534,029.00 | 217,443,304.00 | 188,172,065.00 | 252,998,946.00 | -6,264,434.00 |
| 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 | -64,656,027.00 | -37,165,865.00 | -255,538,858.00 | -204,520,312.00 | -177,000,445.00 | -135,681,664.00 |
| 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 | -123,673,044.00 | -211,970,365.00 | 360,457,531.00 | -100,252,250.00 | 9,305,118.00 | 189,192,941.00 |
| 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 | 33,244,348.00 | -201,602,201.00 | 322,361,976.00 | -116,600,498.00 | 85,303,619.00 | 47,246,843.00 |