| 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 | 56.00 | 53.00 | 58.00 | 58.00 | 57.00 | 53.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 10.00 | 23.00 | 10.00 | 12.00 | 7.00 |
| 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 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | 2.00 | 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 | 189,305,733.00 | 213,172,657.00 | 196,965,865.00 | 162,662,520.00 | 190,271,690.00 | 213,418,250.00 |
| 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 | 158,453,161.00 | 187,908,851.00 | 141,249,851.00 | 146,895,828.00 | 162,444,191.00 | 198,317,872.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,305,733.00 | 213,172,657.00 | 196,965,865.00 | 162,662,520.00 | 190,271,690.00 | 213,418,250.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,864,588.00 | 27,197,775.00 | 60,318,320.00 | 20,459,880.00 | 31,165,945.00 | 19,554,969.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,858,129.00 | 27,300,449.00 | 62,353,936.00 | 21,589,083.00 | 31,461,391.00 | 20,542,669.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,419,803.00 | 20,573,841.00 | 45,149,946.00 | 16,229,352.00 | 23,633,595.00 | 15,454,708.00 |
| 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 | 28,412,790.00 | 20,416,722.00 | 45,139,543.00 | 16,219,311.00 | 23,612,118.00 | 15,427,372.00 |
| 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 | 12,990,533.00 | 26,215,468.00 | 10,800,450.00 | 46,343,853.00 | 20,371,475.00 | 31,243,454.00 |
| 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 | -152,056.00 | -100,023,425.00 | 149,147,946.00 | -453,517,714.00 | -495,550,902.00 | 250,128,727.00 |
| 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 | -45,412,211.00 | 3,099,831.00 | 31,931,941.00 | -2,655,000.00 | -21,253,693.00 | -1,075,000.00 |
| 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 | -32,573,734.00 | -70,708,125.00 | 191,880,336.00 | -409,828,860.00 | -496,433,120.00 | 280,297,181.00 |