| 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 | 7.00 | 17.00 | 15.00 | 12.00 | 15.00 |
| 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 | -2.00 | 3.00 | 2.00 | 2.00 | 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 | 1.00 | -1.00 | 2.00 | 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 | - | - | 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 | 1,425,685,931.00 | 1,408,342,904.00 | 2,051,419,925.00 | 1,246,806,422.00 | 1,565,185,869.00 | 927,255,085.00 |
| 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 | 1,391,788,303.00 | 1,468,166,706.00 | 2,001,046,865.00 | 1,239,823,921.00 | 1,535,803,748.00 | 914,567,808.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,425,685,931.00 | 1,408,342,904.00 | 2,051,419,925.00 | 1,246,806,422.00 | 1,565,185,869.00 | 927,255,085.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,545,718.00 | -36,130,620.00 | 39,330,679.00 | 27,788,539.00 | 33,757,481.00 | 33,070,415.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,630,949.00 | -33,922,581.00 | 69,130,940.00 | 28,898,970.00 | 37,348,593.00 | 32,649,630.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,552,939.00 | -33,631,318.00 | 68,850,338.00 | 29,213,845.00 | 36,347,861.00 | 32,258,415.00 |
| 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 | 34,518,078.00 | -30,581,081.00 | 59,679,393.00 | 26,923,089.00 | 36,461,345.00 | 33,114,671.00 |
| 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 | -92,487,620.00 | 14,884,692.00 | 261,883,832.00 | 55,191,241.00 | 71,951,679.00 | 15,245,695.00 |
| 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 | -31,828,983.00 | -47,406,749.00 | -69,849,598.00 | -34,098,645.00 | -30,227,470.00 | -1,217,241.00 |
| 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 | -116,306,720.00 | -11,385,063.00 | -729,773,790.00 | 22,215,219.00 | 36,006,154.00 | 610,509,209.00 |
| 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 | -240,626,027.00 | -43,907,181.00 | -537,700,404.00 | 43,245,190.00 | 77,754,322.00 | 624,537,663.00 |