| 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： | ||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | -1.00 | - | - | - |
| 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 | 11.00 | -39.00 | 6.00 | 7.00 | 10.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | 42.00 | - | -117.00 | -8.00 | -6.00 | -4.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | 8.00 | - | -27.00 | -2.00 | -1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | 4.00 | - | -14.00 | -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 | 715,195,033.00 | 997,273,454.00 | 920,612,034.00 | 978,048,400.00 | 1,171,856,541.00 | 1,156,910,899.00 |
| 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 | 679,984,323.00 | 972,448,410.00 | 1,513,254,416.00 | 1,063,540,776.00 | 1,226,262,168.00 | 1,178,079,191.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 715,195,033.00 | 997,273,454.00 | 920,612,034.00 | 978,048,400.00 | 1,171,856,541.00 | 1,156,910,899.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 312,706,492.00 | 7,264,042.00 | -1,047,463,347.00 | -73,946,762.00 | -65,877,600.00 | -42,489,314.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,138,874.00 | 6,744,710.00 | -1,076,138,358.00 | -73,515,983.00 | -66,131,533.00 | -42,290,883.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,396,151.00 | 796,842.00 | -1,074,226,199.00 | -75,349,072.00 | -67,145,269.00 | -43,928,256.00 |
| 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 | 300,940,393.00 | 556,802.00 | -1,074,077,333.00 | -76,296,345.00 | -68,126,692.00 | -45,230,034.00 |
| 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 | 197,708,535.00 | -28,578,534.00 | -34,946,273.00 | -25,827,328.00 | 27,070,285.00 | 46,480,873.00 |
| 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 | 24,695,521.00 | -16,537,782.00 | -17,625,151.00 | -37,937,197.00 | -14,232,127.00 | 8,637,828.00 |
| 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 | -240,863,702.00 | -97,994,955.00 | 47,319,601.00 | 108,200,788.00 | -17,063,653.00 | -92,781,853.00 |
| 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 | -17,427,361.00 | -142,813,405.00 | -2,707,707.00 | 43,818,662.00 | -4,671,445.00 | -38,059,904.00 |