| 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) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.00 | 13.00 | 16.00 | 24.00 | 25.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | -7.00 | 7.00 | 9.00 | 5.00 |
| 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 | - | -4.00 | 4.00 | 5.00 | 2.00 |
| 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 | 2.00 | 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 | 465,708,729.00 | 402,077,964.00 | 743,430,264.00 | 815,004,516.00 | 815,588,572.00 | 626,490,760.00 |
| 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 | 457,851,719.00 | 417,463,534.00 | 719,459,985.00 | 740,832,083.00 | 735,680,989.00 | 601,071,394.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 465,708,729.00 | 402,077,964.00 | 743,430,264.00 | 815,004,516.00 | 815,588,572.00 | 626,490,760.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,388,523.00 | 4,534,527.00 | -68,298,929.00 | 64,362,131.00 | 81,441,538.00 | 31,982,518.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,571,415.00 | 5,510,939.00 | -67,910,667.00 | 64,952,758.00 | 84,963,512.00 | 32,936,197.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,626,707.00 | 3,460,852.00 | -54,705,450.00 | 58,966,445.00 | 75,629,428.00 | 28,179,586.00 |
| 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 | 6,626,707.00 | 3,460,852.00 | -54,705,450.00 | 58,637,890.00 | 76,143,576.00 | 28,788,734.00 |
| 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 | 1,852,007.00 | -100,408,623.00 | 46,192,905.00 | 126,125,474.00 | 69,662,458.00 | -207,361,251.00 |
| 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 | -39,993,354.00 | -54,017,016.00 | 293,333,738.00 | -126,010,509.00 | -172,070,641.00 | -25,992,077.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | 会员可见 | - | -42,155,068.00 | -25,222,964.00 | 18,678,823.00 | -323,950,910.00 | -127,466,741.00 | -39,201,879.00 |
| 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 | -80,039,603.00 | -179,171,488.00 | 358,501,729.00 | -323,877,470.00 | -229,344,554.00 | -272,376,619.00 |