| 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 | 23.00 | 23.00 | 23.00 | 26.00 | 24.00 |
| 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 | 7.00 | -39.00 | 8.00 | 8.00 | 7.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 2.00 | -11.00 | 2.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | 1.00 | 1.00 | -5.00 | 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 | 534,523,147.00 | 495,374,882.00 | 544,949,914.00 | 511,218,789.00 | 399,715,733.00 | 506,187,626.00 |
| 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 | 516,378,310.00 | 473,307,745.00 | 540,109,801.00 | 489,209,755.00 | 387,883,162.00 | 474,269,153.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 534,523,147.00 | 495,374,882.00 | 544,949,914.00 | 511,218,789.00 | 399,715,733.00 | 506,187,626.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,640,647.00 | 38,633,414.00 | -210,617,060.00 | 44,917,598.00 | 32,763,387.00 | 44,119,961.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,683,103.00 | 38,636,322.00 | -210,382,213.00 | 46,567,325.00 | 32,805,803.00 | 44,546,988.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,162,948.00 | 33,418,593.00 | -210,693,680.00 | 41,218,076.00 | 31,044,860.00 | 37,417,404.00 |
| 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 | 24,938,757.00 | 31,975,943.00 | -212,407,923.00 | 38,234,176.00 | 29,954,317.00 | 34,774,870.00 |
| 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 | 31,401,625.00 | -109,559,135.00 | 191,191,393.00 | -41,407,564.00 | 106,168,883.00 | -65,691,037.00 |
| 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 | -5,760,860.00 | -19,217,457.00 | -112,104.00 | 4,312,523.00 | -11,063,407.00 | -28,306,872.00 |
| 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 | 50,870,948.00 | -42,256,544.00 | -20,227,822.00 | -64,465,909.00 | -14,243,705.00 | 22,413,125.00 |
| 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 | 77,768,517.00 | -170,192,827.00 | 171,438,014.00 | -102,120,560.00 | 81,403,211.00 | -71,858,957.00 |