| 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： | ||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | -3.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 9.00 | 1.00 | 16.00 | 15.00 | 11.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 8.00 | -31.00 | 1.00 | 3.00 | 6.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | - | 3.00 | -21.00 | 1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | - | - | - | -3.00 | - | - | - |
| 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 | 702,129,988.00 | 550,953,488.00 | 1,167,505,405.00 | 965,296,689.00 | 1,346,791,968.00 | 654,250,581.00 |
| 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 | 719,643,933.00 | 584,870,721.00 | 1,282,903,660.00 | 912,823,695.00 | 1,240,527,500.00 | 680,587,885.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 702,129,988.00 | 550,953,488.00 | 1,167,505,405.00 | 965,296,689.00 | 1,346,791,968.00 | 654,250,581.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,173,638.00 | 56,985,980.00 | -450,761,844.00 | 17,906,872.00 | 36,416,207.00 | 48,968,922.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,491,356.00 | 60,088,911.00 | -443,747,565.00 | 21,183,134.00 | 36,515,796.00 | 50,440,218.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,610,566.00 | 42,671,589.00 | -365,614,304.00 | 11,866,654.00 | 34,803,473.00 | 38,379,761.00 |
| 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 | 3,307,453.00 | 43,797,937.00 | -365,240,362.00 | 11,568,862.00 | 29,453,903.00 | 37,398,515.00 |
| 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 | 55,534,677.00 | 94,993,408.00 | 595,123,662.00 | -16,262,585.00 | -70,615,533.00 | -52,875,599.00 |
| 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 | -13,196,166.00 | 2,392.00 | -122,416,406.00 | -17,843,484.00 | -23,569,957.00 | -43,080,380.00 |
| 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 | -76,342,000.00 | -257,904,823.00 | -321,248,198.00 | -185,470,708.00 | 408,976,109.00 | -419,788,706.00 |
| 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 | -33,867,308.00 | -162,946,444.00 | 150,564,660.00 | -219,528,046.00 | 314,703,916.00 | -515,657,473.00 |