| 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 | 9.00 | 13.00 | 12.00 | 10.00 | 14.00 | 21.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 6.00 | 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 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 1.00 | 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 | 749,983,046.00 | 586,044,143.00 | 886,906,420.00 | 869,114,309.00 | 749,776,891.00 | 393,327,060.00 |
| 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 | 714,792,937.00 | 540,569,757.00 | 835,532,705.00 | 814,710,083.00 | 674,711,732.00 | 332,896,392.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 749,983,046.00 | 586,044,143.00 | 886,906,420.00 | 869,114,309.00 | 749,776,891.00 | 393,327,060.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,469,808.00 | 44,103,947.00 | 53,706,719.00 | 54,926,451.00 | 77,238,990.00 | 60,530,842.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,609,660.00 | 44,121,360.00 | 54,315,131.00 | 54,858,962.00 | 77,099,951.00 | 60,254,604.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,532,435.00 | 33,099,210.00 | 41,889,546.00 | 42,475,696.00 | 61,533,428.00 | 45,197,144.00 |
| 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 | 17,548,958.00 | 33,076,932.00 | 41,740,290.00 | 42,473,073.00 | 61,686,276.00 | 45,183,001.00 |
| 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 | 64,894,072.00 | 25,292,592.00 | 87,907,595.00 | 18,393,078.00 | 18,932,759.00 | -144,251,789.00 |
| 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 | -30,247,806.00 | -34,668,282.00 | -12,695,830.00 | 19,016,919.00 | 113,039,180.00 | -293,607,693.00 |
| 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 | -66,233,928.00 | -870,592.00 | -44,569,719.00 | -58,609,088.00 | -123,709,364.00 | 549,441,747.00 |
| 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 | -31,587,662.00 | -10,246,282.00 | 30,642,046.00 | -21,199,091.00 | 8,262,575.00 | 111,582,265.00 |