| 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 | 10.00 | 14.00 | 16.00 | 15.00 | 17.00 | 18.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.00 | 5.00 | - | 5.00 | 8.00 | 11.00 |
| 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 | - | 2.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 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 | 1,878,696,419.00 | 2,121,612,282.00 | 1,970,152,750.00 | 1,919,882,972.00 | 1,624,636,939.00 | 1,443,377,707.00 |
| 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 | 1,900,119,537.00 | 2,008,161,158.00 | 1,850,999,892.00 | 1,806,702,538.00 | 1,464,876,122.00 | 1,293,115,171.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,878,696,419.00 | 2,121,612,282.00 | 1,970,152,750.00 | 1,919,882,972.00 | 1,624,636,939.00 | 1,443,377,707.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -40,196,045.00 | 104,720,410.00 | 24,062,677.00 | 89,762,207.00 | 134,020,932.00 | 151,681,292.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -38,916,319.00 | 104,532,129.00 | 22,987,168.00 | 89,854,456.00 | 134,586,815.00 | 152,357,197.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -39,738,892.00 | 103,398,701.00 | -7,238,498.00 | 93,480,198.00 | 134,156,771.00 | 152,847,787.00 |
| 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 | -38,384,132.00 | 102,673,077.00 | -5,976,216.00 | 93,327,457.00 | 133,731,253.00 | 152,799,925.00 |
| 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 | 8,168,146.00 | 12,522,645.00 | -6,409,784.00 | 154,950,010.00 | 102,466,651.00 | 262,857,980.00 |
| 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 | -261,974,974.00 | -675,542,386.00 | -137,008,956.00 | -755,915,340.00 | -545,628,121.00 | -981,437,151.00 |
| 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 | -448,164,584.00 | 622,419,003.00 | 849,002,000.00 | 352,576,453.00 | 285,169,114.00 | 684,214,867.00 |
| 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 | -697,839,097.00 | -29,711,213.00 | 733,904,963.00 | -228,205,663.00 | -137,700,554.00 | -59,389,293.00 |