| 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 | 6.00 | 1.00 | -1.00 | 5.00 | 7.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | - | -6.00 | -7.00 | -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 | - | -3.00 | -4.00 | -1.00 | - |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | -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 | 1,311,133,945.00 | 1,210,133,754.00 | 1,257,368,132.00 | 1,208,104,734.00 | 1,392,428,550.00 | 1,238,969,009.00 |
| 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 | 1,292,857,514.00 | 1,208,930,084.00 | 1,331,176,973.00 | 1,321,503,899.00 | 1,435,828,517.00 | 1,259,553,127.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,311,133,945.00 | 1,210,133,754.00 | 1,257,368,132.00 | 1,208,104,734.00 | 1,392,428,550.00 | 1,238,969,009.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,718,056.00 | 9,271,179.00 | -92,046,988.00 | -101,195,154.00 | -41,073,656.00 | 3,816,493.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,573,247.00 | 7,165,690.00 | -92,211,027.00 | -101,458,144.00 | -41,765,528.00 | 3,615,166.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,469,157.00 | 2,426,357.00 | -74,309,714.00 | -90,271,874.00 | -37,912,976.00 | 5,181,633.00 |
| 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 | 37,469,157.00 | 4,928,698.00 | -62,594,103.00 | -83,106,174.00 | -31,571,632.00 | 7,022,011.00 |
| 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 | 48,712,335.00 | 83,980,510.00 | 392,181,342.00 | -100,455,255.00 | 420,667,022.00 | -225,263,997.00 |
| 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 | -10,720,250.00 | -198,152,671.00 | -612,601,169.00 | -35,354,885.00 | -103,660,262.00 | -60,911,165.00 |
| 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 | -94,826,682.00 | 51,432,291.00 | 201,480,157.00 | 99,972,769.00 | -178,034,262.00 | 270,322,670.00 |
| 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 | -53,716,601.00 | -58,938,764.00 | -15,587,160.00 | -34,782,782.00 | 143,920,752.00 | -13,501,465.00 |