| 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 | 31.00 | 25.00 | 19.00 | 32.00 | 28.00 | 31.00 |
| 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 | -1.00 | 3.00 | 8.00 | 11.00 | 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 | 4.00 | - | 2.00 | 3.00 | 5.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 2.00 | - | 1.00 | 2.00 | 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 | 1,340,770,861.00 | 1,093,279,775.00 | 2,547,020,447.00 | 1,305,168,115.00 | 1,531,595,118.00 | 1,287,449,541.00 |
| 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 | 1,237,493,463.00 | 1,096,823,471.00 | 2,432,670,355.00 | 1,200,534,184.00 | 1,405,259,516.00 | 1,244,051,278.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,340,770,861.00 | 1,093,279,775.00 | 2,547,020,447.00 | 1,305,168,115.00 | 1,531,595,118.00 | 1,287,449,541.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,617,662.00 | -24,852,802.00 | 71,624,727.00 | 89,883,477.00 | 165,418,071.00 | 28,447,273.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 125,343,941.00 | -15,963,493.00 | 69,798,574.00 | 97,824,441.00 | 164,359,435.00 | 29,573,828.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 123,273,449.00 | -16,236,680.00 | 65,327,061.00 | 100,791,823.00 | 163,110,871.00 | 25,878,437.00 |
| 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 | 123,273,449.00 | -16,236,680.00 | 65,327,061.00 | 100,791,823.00 | 163,110,871.00 | 25,878,437.00 |
| 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 | -61,737,333.00 | -1,273,137,598.00 | 2,000,599,457.00 | 135,559,809.00 | -255,331,048.00 | -631,693,141.00 |
| 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 | -4,638,753.00 | -3,110,845.00 | -7,487,453.00 | -3,822,351.00 | -2,887,296.00 | -3,087,382.00 |
| 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 | -287,733,404.00 | -3,158,058.00 | -5,700,527.00 | -7,953,045.00 | -334,459,929.00 | -4,528,073.00 |
| 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 | -354,192,466.00 | -1,279,595,076.00 | 1,989,238,106.00 | 122,482,099.00 | -591,933,122.00 | -639,649,239.00 |