| 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 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023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 | 20.00 | 25.00 | 23.00 | 12.00 | 14.00 | 6.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 3.00 | 5.00 | 2.00 | 6.00 | -1.00 |
| 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 | 5.00 | 1.00 | 5.00 | 1.00 | 6.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | 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 | 1,027,078,759.00 | 485,500,882.00 | 1,194,679,735.00 | 782,774,523.00 | 1,200,903,822.00 | 924,972,602.00 |
| 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 | 897,277,590.00 | 456,738,186.00 | 1,006,650,299.00 | 766,278,190.00 | 1,091,437,366.00 | 936,034,532.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,027,078,759.00 | 485,500,882.00 | 1,194,679,735.00 | 782,774,523.00 | 1,200,903,822.00 | 924,972,602.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,610,777.00 | 26,873,919.00 | 90,972,694.00 | 5,698,958.00 | 88,198,361.00 | -8,271,274.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,522,157.00 | 26,888,549.00 | 90,284,997.00 | 5,675,586.00 | 86,980,908.00 | -8,336,209.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,191,425.00 | 15,271,788.00 | 56,499,743.00 | 13,898,422.00 | 70,680,904.00 | -6,599,764.00 |
| 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 | 63,569,764.00 | 18,057,322.00 | 59,543,759.00 | 12,937,300.00 | 70,420,166.00 | -6,477,425.00 |
| 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 | 256,806,945.00 | -335,641,474.00 | 197,686,496.00 | -78,720,315.00 | 159,637,464.00 | -24,686,312.00 |
| 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 | -143,365,558.00 | -83,118,958.00 | -44,993,637.00 | -140,760,049.00 | -61,650,613.00 | -75,180,490.00 |
| 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 | 9,279,673.00 | 62,118,321.00 | 154,836,543.00 | -59,163,709.00 | 107,113,329.00 | -10,121,196.00 |
| 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 | 122,445,817.00 | -355,981,821.00 | 314,753,883.00 | -285,257,283.00 | 208,803,806.00 | -111,909,088.00 |