| 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 | 67.00 | 70.00 | 67.00 | 69.00 | 68.00 | 70.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 3.00 | 8.00 | 10.00 | 2.00 | 3.00 | 10.00 |
| 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 | 4.00 | - | 1.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 2.00 | 3.00 | - | 1.00 | 2.00 |
| 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 | 882,054,475.00 | 1,111,474,291.00 | 1,472,727,658.00 | 845,050,049.00 | 924,651,734.00 | 1,152,852,133.00 |
| 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 | 871,168,295.00 | 1,000,782,857.00 | 1,289,428,445.00 | 832,052,715.00 | 896,122,628.00 | 1,002,621,784.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 882,054,475.00 | 1,111,474,291.00 | 1,472,727,658.00 | 845,050,049.00 | 924,651,734.00 | 1,152,852,133.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,176,141.00 | 116,361,481.00 | 189,298,178.00 | 18,956,751.00 | 37,019,760.00 | 155,904,220.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,993,051.00 | 116,455,381.00 | 189,529,543.00 | 20,741,339.00 | 35,714,337.00 | 156,800,565.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,715,679.00 | 89,007,112.00 | 144,628,277.00 | 13,889,990.00 | 31,623,298.00 | 116,119,650.00 |
| 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 | 24,715,679.00 | 89,007,112.00 | 144,628,277.00 | 13,889,990.00 | 31,623,298.00 | 116,119,650.00 |
| 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 | 38,726,271.00 | 158,786,395.00 | 396,430,241.00 | 13,862,856.00 | 92,577,667.00 | 268,028,813.00 |
| 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 | -38,745,079.00 | -8,771,451.00 | -25,332,159.00 | -32,616,179.00 | -10,216,586.00 | -10,358,907.00 |
| 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 | -186,188,240.00 | -397,083,865.00 | 32,462,836.00 | -149,925,978.00 | -160,879,448.00 | -155,464,026.00 |
| 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 | -185,669,136.00 | -247,311,435.00 | 403,300,371.00 | -168,445,973.00 | -79,478,599.00 | 102,241,498.00 |