| 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 | 15.00 | 20.00 | 19.00 | 20.00 | 22.00 | 25.00 |
| 单季度销售净利率(%) | 会员可见 | - | - | 会员可见 | 4.00 | 7.00 | 5.00 | 6.00 | 4.00 | 9.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 会员可见 | 2.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | 1.00 | 1.00 | 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 | 649,182,998.00 | 289,079,172.00 | 530,914,909.00 | 382,032,763.00 | 417,215,879.00 | 250,762,587.00 |
| 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 | 610,943,196.00 | 275,043,580.00 | 477,979,145.00 | 362,173,949.00 | 387,776,070.00 | 229,394,052.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 649,182,998.00 | 289,079,172.00 | 530,914,909.00 | 382,032,763.00 | 417,215,879.00 | 250,762,587.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,330,173.00 | 21,517,526.00 | 31,420,970.00 | 23,753,773.00 | 19,198,515.00 | 25,430,113.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,959,093.00 | 22,124,334.00 | 31,425,344.00 | 23,935,657.00 | 19,490,121.00 | 25,092,817.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,209,548.00 | 20,601,130.00 | 28,805,864.00 | 22,450,555.00 | 16,706,083.00 | 23,104,869.00 |
| 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 | 26,605,240.00 | 20,667,002.00 | 29,046,333.00 | 22,626,365.00 | 16,825,978.00 | 23,109,895.00 |
| 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 | -83,556,994.00 | 59,116,500.00 | 153,929,170.00 | 57,909,139.00 | -72,235,827.00 | -47,175,059.00 |
| 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 | 3,581,023.00 | -52,602,918.00 | -142,313,560.00 | -64,716,482.00 | -91,370,316.00 | 23,606,375.00 |
| 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 | 539,989,070.00 | -38,883,833.00 | -4,053,381.00 | 22,423,536.00 | 113,030,918.00 | 39,048,255.00 |
| 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 | 460,210,969.00 | -32,379,279.00 | 7,572,402.00 | 15,603,432.00 | -50,538,200.00 | 15,479,928.00 |