| 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 | 16.00 | 9.00 | 16.00 | 16.00 | 16.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 2.00 | 1.00 | 5.00 | 2.00 | 1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 5.00 | 2.00 | 11.00 | 4.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 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 | 1,515,972,005.00 | 1,478,942,441.00 | 1,567,327,281.00 | 1,311,466,112.00 | 1,190,438,263.00 | 671,075,801.00 |
| 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 | 1,420,126,176.00 | 1,470,489,947.00 | 1,539,455,190.00 | 1,256,903,243.00 | 1,145,108,130.00 | 671,228,696.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,515,972,005.00 | 1,478,942,441.00 | 1,567,327,281.00 | 1,311,466,112.00 | 1,190,438,263.00 | 671,075,801.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,083,342.00 | 37,636,157.00 | 25,463,535.00 | 65,804,487.00 | 27,623,201.00 | 9,727,477.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,439,194.00 | 39,748,176.00 | 21,254,873.00 | 66,508,588.00 | 27,814,785.00 | 10,187,229.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,070,816.00 | 35,600,538.00 | 17,323,846.00 | 65,677,951.00 | 25,897,796.00 | 7,608,615.00 |
| 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 | 47,055,995.00 | 28,310,686.00 | 11,924,543.00 | 61,613,088.00 | 20,689,377.00 | 2,096,290.00 |
| 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 | -20,574,483.00 | -603,968,562.00 | 869,090,679.00 | -84,579,645.00 | -218,672,212.00 | -302,554,365.00 |
| 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 | -27,830,461.00 | -17,661,825.00 | -22,587,530.00 | -12,537,311.00 | -13,471,577.00 | -13,506,403.00 |
| 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 | 227,569,786.00 | 294,358,446.00 | -324,699,868.00 | 120,124,358.00 | 92,350,472.00 | 116,470,547.00 |
| 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 | 186,394,063.00 | -326,267,237.00 | 523,591,540.00 | 22,413,002.00 | -139,967,472.00 | -199,370,659.00 |