| 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 | 40.00 | 39.00 | 26.00 | 34.00 | 42.00 | 32.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.00 | 24.00 | -30.00 | 20.00 | 27.00 | 16.00 |
| 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 | 2.00 | -2.00 | 1.00 | 2.00 | 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 | -1.00 | 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 | 342,840,474.00 | 309,106,735.00 | 335,526,787.00 | 306,317,858.00 | 327,268,008.00 | 296,536,774.00 |
| 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 | 255,980,964.00 | 234,767,970.00 | 297,481,202.00 | 256,741,068.00 | 247,664,008.00 | 255,211,909.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 342,840,474.00 | 309,106,735.00 | 335,526,787.00 | 306,317,858.00 | 327,268,008.00 | 296,536,774.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 97,814,542.00 | 85,803,497.00 | -129,448,764.00 | 58,895,349.00 | 92,258,503.00 | 53,007,033.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,203,414.00 | 85,803,497.00 | -120,798,330.00 | 68,637,477.00 | 100,687,601.00 | 53,607,188.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,230,545.00 | 74,000,275.00 | -102,161,517.00 | 61,339,557.00 | 87,852,036.00 | 47,742,283.00 |
| 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 | 92,779,955.00 | 72,568,751.00 | -103,616,073.00 | 59,877,300.00 | 84,880,175.00 | 45,772,118.00 |
| 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 | 72,209,149.00 | 120,708,651.00 | 143,275,102.00 | 195,722,920.00 | 27,320,940.00 | 169,041,625.00 |
| 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 | -136,770,312.00 | -70,277,648.00 | -220,098,079.00 | -23,849,212.00 | -118,443,171.00 | -74,245,179.00 |
| 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 | 36,269,591.00 | -38,898,518.00 | -51,148,140.00 | -95,589,438.00 | -32,971,255.00 | -171,186,954.00 |
| 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 | -28,291,572.00 | 11,532,484.00 | -127,971,117.00 | 76,284,270.00 | -124,093,486.00 | -76,390,508.00 |