| 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 | - | - | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.00 | 28.00 | 38.00 | 29.00 | 29.00 | 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 | 1.00 | 13.00 | 9.00 | 11.00 | -15.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 3.00 | - | 4.00 | 2.00 | 4.00 | -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 | - | 3.00 | 2.00 | 3.00 | -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 | 445,842,918.00 | 177,281,128.00 | 374,182,228.00 | 312,243,462.00 | 449,508,509.00 | 71,748,899.00 |
| 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 | 394,331,144.00 | 196,964,867.00 | 312,563,685.00 | 290,033,082.00 | 385,907,447.00 | 98,721,198.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 445,842,918.00 | 177,281,128.00 | 374,182,228.00 | 312,243,462.00 | 449,508,509.00 | 71,748,899.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,794,833.00 | -2,788,745.00 | 51,726,790.00 | 27,130,297.00 | 49,770,493.00 | -16,329,226.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,954,944.00 | -2,373,883.00 | 51,867,502.00 | 27,741,620.00 | 50,823,396.00 | -15,825,569.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,717,671.00 | 1,644,943.00 | 48,524,070.00 | 26,576,195.00 | 47,803,281.00 | -10,837,429.00 |
| 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 | 39,717,671.00 | 1,644,943.00 | 48,524,070.00 | 26,576,195.00 | 47,803,281.00 | -10,837,429.00 |
| 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 | 12,403,103.00 | -10,865,862.00 | 188,870,382.00 | 85,894,786.00 | -14,484,347.00 | -45,695,721.00 |
| 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 | -11,190,077.00 | 36,146,476.00 | -185,218,600.00 | -20,617,104.00 | 41,706,522.00 | 42,714,740.00 |
| 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 | - | - | -694,725.00 | -33,582,622.00 | -10,853,946.00 | -97,319.00 |
| 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 | -21,256,754.00 | 25,596,312.00 | 2,896,581.00 | 31,765,459.00 | 16,291,775.00 | -3,097,584.00 |