| 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) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | - | 会员可见 | 21.00 | 27.00 | 16.00 | 15.00 | 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 | 1.00 | -2.00 | 7.00 | 1.00 | 6.00 | -89.00 |
| 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 | - | 3.00 | -2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | - | 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 | 797,483,471.00 | 168,389,040.00 | 911,090,520.00 | 568,397,640.00 | 1,307,438,418.00 | 51,351,883.00 |
| 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 | 702,536,677.00 | 196,840,854.00 | 850,406,485.00 | 578,214,383.00 | 1,134,288,784.00 | 144,115,778.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 797,483,471.00 | 168,389,040.00 | 911,090,520.00 | 568,397,640.00 | 1,307,438,418.00 | 51,351,883.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,104,739.00 | 2,157,277.00 | 79,652,089.00 | -1,000,123.00 | 88,237,464.00 | -48,703,726.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,922,181.00 | 166,316.00 | 70,396,739.00 | -1,305,805.00 | 88,021,664.00 | -48,691,478.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,778,228.00 | -3,598,275.00 | 62,243,000.00 | 4,043,641.00 | 77,409,680.00 | -45,485,353.00 |
| 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 | 8,108,110.00 | -8,327,157.00 | 60,649,610.00 | -1,374,901.00 | 75,694,188.00 | -40,199,670.00 |
| 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 | 12,745,354.00 | -272,178,144.00 | -28,948,424.00 | 321,448,119.00 | -122,820,740.00 | 66,752,505.00 |
| 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 | -37,860,012.00 | -31,195,327.00 | 193,254,801.00 | -99,128,461.00 | -216,401,213.00 | -233,928,173.00 |
| 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 | 302,593,358.00 | 192,450,274.00 | -135,296,290.00 | -119,763,373.00 | 251,059,003.00 | 57,326,161.00 |
| 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 | 277,459,280.00 | -110,716,287.00 | 28,996,092.00 | 102,519,969.00 | -85,262,622.00 | -111,866,046.00 |