| 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 | 23.00 | 24.00 | 22.00 | 22.00 | 25.00 | 25.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 5.00 | - | 5.00 | 6.00 | 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 | - | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | 1.00 | 1.00 | - | 1.00 | 1.00 | 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 | 415,398,910.00 | 470,438,900.00 | 504,407,990.00 | 471,648,723.00 | 428,782,482.00 | 463,496,418.00 |
| 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 | 399,538,923.00 | 444,055,970.00 | 487,737,700.00 | 442,840,980.00 | 397,571,238.00 | 420,573,127.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,398,910.00 | 470,438,900.00 | 504,407,990.00 | 471,648,723.00 | 428,782,482.00 | 463,496,418.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,597,038.00 | 26,511,058.00 | 17,618,833.00 | 28,560,726.00 | 31,574,286.00 | 43,812,409.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,376,467.00 | 27,117,408.00 | 17,268,671.00 | 28,255,848.00 | 31,172,328.00 | 44,499,799.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14,263,533.00 | 21,319,277.00 | 2,020,748.00 | 22,056,457.00 | 24,315,529.00 | 34,479,320.00 |
| 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 | 14,345,415.00 | 21,444,524.00 | 2,138,266.00 | 22,226,565.00 | 24,753,001.00 | 34,575,082.00 |
| 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 | 35,925,551.00 | -6,616,051.00 | 137,281,100.00 | 46,612,605.00 | 26,913,436.00 | -77,998,883.00 |
| 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 | -47,203,191.00 | -66,432,900.00 | -103,253,332.00 | -98,888,299.00 | -69,140,168.00 | -38,157,071.00 |
| 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 | -30,508,796.00 | -679,220.00 | -83,918,950.00 | 59,809,891.00 | -29,698,974.00 | 423,697,553.00 |
| 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 | -41,786,436.00 | -73,728,171.00 | -49,891,181.00 | 7,534,197.00 | -71,925,706.00 | 307,541,599.00 |