| 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 | 13.00 | 15.00 | 14.00 | 13.00 | 14.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 2.00 | 4.00 | 4.00 | 3.00 | 2.00 |
| 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 | 1.00 | 3.00 | 3.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | 1.00 | - | 1.00 | 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 | 1,163,059,055.00 | 837,418,359.00 | 1,382,782,442.00 | 1,180,129,625.00 | 1,236,308,986.00 | 819,353,705.00 |
| 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 | 1,095,443,804.00 | 824,900,685.00 | 1,321,121,848.00 | 1,144,440,459.00 | 1,185,638,390.00 | 798,926,921.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,163,059,055.00 | 837,418,359.00 | 1,382,782,442.00 | 1,180,129,625.00 | 1,236,308,986.00 | 819,353,705.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,353,690.00 | 14,144,982.00 | 64,576,620.00 | 57,352,532.00 | 55,789,439.00 | 13,206,641.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,018,753.00 | 13,975,476.00 | 62,973,063.00 | 57,200,878.00 | 54,819,990.00 | 13,186,266.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,085,090.00 | 15,792,612.00 | 52,388,177.00 | 51,513,390.00 | 42,039,819.00 | 15,632,126.00 |
| 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 | 46,499,222.00 | 14,953,619.00 | 49,820,380.00 | 49,945,635.00 | 40,320,171.00 | 14,613,971.00 |
| 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 | 262,803,691.00 | -88,512,819.00 | -84,140,314.00 | 53,387,643.00 | 301,203,057.00 | -87,117,405.00 |
| 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 | 27,489,158.00 | -5,128,408.00 | -27,784,416.00 | 21,712,985.00 | 16,294,774.00 | -16,079,789.00 |
| 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 | -332,272,920.00 | 149,866,620.00 | 145,317,903.00 | -382,288,729.00 | -321,070,960.00 | 88,254,927.00 |
| 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 | -41,942,057.00 | 56,241,155.00 | 33,401,139.00 | -307,254,422.00 | -2,779,963.00 | -15,518,189.00 |