| 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 | 12.00 | 9.00 | 9.00 | 11.00 | 13.00 | 10.00 |
| 单季度销售净利率(%) | - | 会员可见 | 会员可见 | 会员可见 | 2.00 | 1.00 | -3.00 | 2.00 | 3.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | - | 2.00 | 1.00 | -2.00 | 1.00 | 2.00 | - |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | - | - | - | - | - | 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 | 1,477,783,846.00 | 1,495,937,682.00 | 1,355,499,322.00 | 1,489,373,075.00 | 1,647,825,165.00 | 1,361,432,056.00 |
| 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 | 1,417,706,783.00 | 1,475,625,306.00 | 1,391,960,139.00 | 1,455,764,014.00 | 1,562,130,276.00 | 1,348,540,315.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,477,783,846.00 | 1,495,937,682.00 | 1,355,499,322.00 | 1,489,373,075.00 | 1,647,825,165.00 | 1,361,432,056.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,373,048.00 | 18,418,051.00 | -44,523,786.00 | 23,837,138.00 | 73,419,059.00 | 5,577,950.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46,128,847.00 | 18,362,835.00 | -45,363,440.00 | 22,559,309.00 | 72,335,333.00 | 6,446,340.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,991,799.00 | 19,944,084.00 | -40,439,602.00 | 24,768,422.00 | 54,494,828.00 | 9,450,084.00 |
| 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 | 42,915,652.00 | 17,301,364.00 | -43,385,655.00 | 13,348,968.00 | 49,479,748.00 | 6,589,596.00 |
| 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 | 275,407,806.00 | -254,993,882.00 | 472,155,998.00 | -23,016,691.00 | 33,281,488.00 | 849,899.00 |
| 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 | -77,749,082.00 | -82,724,544.00 | -185,182,479.00 | -118,615,036.00 | -66,240,999.00 | -138,095,361.00 |
| 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 | -187,192,525.00 | 245,247,596.00 | -258,734,674.00 | 204,651,704.00 | -59,101,083.00 | -135,057,752.00 |
| 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 | 10,404,566.00 | -91,475,549.00 | 34,597,423.00 | 63,545,266.00 | -90,712,514.00 | -271,933,867.00 |