| 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 | 39.00 | 32.00 | 35.00 | 37.00 | 36.00 | 37.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 5.00 | 8.00 | 8.00 | 7.00 | 6.00 |
| 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 | 3.00 | 1.00 | 4.00 | 4.00 | 3.00 | 1.00 |
| 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 | 2.00 | 2.00 | 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 | 1,081,834,661.00 | 817,581,808.00 | 1,582,666,970.00 | 1,463,069,575.00 | 1,392,085,321.00 | 820,023,907.00 |
| 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 | 995,954,731.00 | 798,709,193.00 | 1,391,559,857.00 | 1,355,363,338.00 | 1,264,366,425.00 | 799,141,001.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,081,834,661.00 | 817,581,808.00 | 1,582,666,970.00 | 1,463,069,575.00 | 1,392,085,321.00 | 820,023,907.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,683,636.00 | 39,980,239.00 | 136,957,596.00 | 117,806,981.00 | 112,836,796.00 | 49,596,180.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 108,190,156.00 | 41,506,085.00 | 137,578,558.00 | 119,405,046.00 | 113,667,431.00 | 48,910,052.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,962,962.00 | 42,076,030.00 | 119,239,369.00 | 117,416,523.00 | 101,539,419.00 | 47,221,343.00 |
| 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 | 95,962,962.00 | 42,076,030.00 | 119,239,369.00 | 117,416,523.00 | 101,539,419.00 | 47,221,343.00 |
| 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 | 72,571,287.00 | -485,408,697.00 | 462,260,432.00 | 285,183,887.00 | 317,277,674.00 | -574,030,750.00 |
| 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 | -261,028,601.00 | 226,642,283.00 | -321,919,880.00 | -288,854,596.00 | 102,094,855.00 | 296,485,527.00 |
| 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 | -502,253,689.00 | 675,907,501.00 | -85,674,628.00 | -12,219,481.00 | -214,606,073.00 | 150,892,959.00 |
| 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 | -691,557,905.00 | 417,426,142.00 | 60,798,867.00 | -18,708,697.00 | 204,692,216.00 | -126,430,671.00 |