| 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 | 17.00 | 19.00 | 24.00 | 20.00 | 20.00 | 24.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 10.00 | 12.00 | 7.00 | 8.00 | 13.00 |
| 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 | 2.00 | 3.00 | 2.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | 1.00 | 1.00 | 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 | 1,049,314,179.00 | 816,547,532.00 | 702,629,660.00 | 747,062,996.00 | 723,927,293.00 | 634,815,875.00 |
| 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 | 994,473,925.00 | 743,904,982.00 | 612,774,001.00 | 698,956,537.00 | 670,450,744.00 | 561,143,641.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,049,314,179.00 | 816,547,532.00 | 702,629,660.00 | 747,062,996.00 | 723,927,293.00 | 634,815,875.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,857,938.00 | 87,645,804.00 | 93,027,064.00 | 48,755,700.00 | 62,004,261.00 | 85,557,534.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 61,255,896.00 | 89,156,620.00 | 93,005,762.00 | 47,375,640.00 | 60,686,656.00 | 85,499,194.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,508,294.00 | 81,536,769.00 | 81,399,406.00 | 48,873,306.00 | 58,578,409.00 | 79,938,256.00 |
| 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 | 52,667,660.00 | 81,037,534.00 | 81,570,214.00 | 48,533,470.00 | 58,381,590.00 | 79,998,613.00 |
| 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 | 118,462,049.00 | -35,298,578.00 | 64,513,171.00 | 138,280,157.00 | 95,438,013.00 | -151,734,993.00 |
| 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 | -127,256,142.00 | -132,486,408.00 | -233,895,839.00 | -431,858,440.00 | -543,299,210.00 | -377,026,028.00 |
| 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 | -257,927,027.00 | 543,213,445.00 | 136,483,855.00 | -24,349,532.00 | -532,902,368.00 | 110,224,500.00 |
| 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 | -265,112,237.00 | 377,284,390.00 | -28,503,153.00 | -316,225,681.00 | -977,901,660.00 | -416,828,832.00 |