| 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 | 14.00 | 19.00 | 18.00 | 18.00 | 19.00 | 22.00 |
| 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 | -6.00 | 2.00 | 1.00 | 3.00 |
| 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 | - | 2.00 | -5.00 | 1.00 | 1.00 | 1.00 |
| 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 | 616,464,125.00 | 539,252,278.00 | 772,591,149.00 | 577,517,625.00 | 512,065,009.00 | 367,499,927.00 |
| 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 | 616,804,161.00 | 520,530,831.00 | 764,985,703.00 | 561,895,354.00 | 506,180,149.00 | 360,942,992.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 616,464,125.00 | 539,252,278.00 | 772,591,149.00 | 577,517,625.00 | 512,065,009.00 | 367,499,927.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,767,373.00 | 28,687,112.00 | -23,895,166.00 | 9,464,645.00 | 1,667,880.00 | 6,936,574.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,136,817.00 | 28,262,117.00 | -27,088,399.00 | 12,400,977.00 | 1,677,352.00 | 6,814,802.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,351,642.00 | 20,919,276.00 | -42,730,224.00 | 10,477,530.00 | 5,751,227.00 | 10,020,130.00 |
| 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 | 2,351,642.00 | 20,919,276.00 | -42,730,224.00 | 10,477,530.00 | 5,751,227.00 | 10,020,130.00 |
| 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 | 112,685,466.00 | 75,191,216.00 | -23,961,314.00 | 58,916,177.00 | -27,002,520.00 | 24,476,079.00 |
| 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 | -42,207,086.00 | -38,801,207.00 | -83,427,103.00 | -25,955,575.00 | -81,347,133.00 | -45,189,084.00 |
| 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 | -77,929,339.00 | 11,392,063.00 | 93,393,607.00 | -10,733,105.00 | 166,841,249.00 | -7,878,639.00 |
| 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 | 3,449,092.00 | 37,636,376.00 | -973,752.00 | 8,452,933.00 | 56,946,407.00 | -27,899,433.00 |