| 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 | 31.00 | 30.00 | 27.00 | 31.00 | 31.00 | 31.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 10.00 | 12.00 | 8.00 | 9.00 | 12.00 |
| 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 | 3.00 | 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 | 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 | 473,198,040.00 | 407,032,947.00 | 668,063,664.00 | 275,123,933.00 | 328,460,865.00 | 264,276,404.00 |
| 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 | 394,106,057.00 | 343,106,271.00 | 587,342,812.00 | 243,135,047.00 | 286,163,406.00 | 220,510,781.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,198,040.00 | 407,032,947.00 | 668,063,664.00 | 275,123,933.00 | 328,460,865.00 | 264,276,404.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,924,189.00 | 44,803,101.00 | 97,378,574.00 | 27,541,473.00 | 33,269,642.00 | 34,998,327.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,752,147.00 | 45,145,095.00 | 98,026,990.00 | 27,614,759.00 | 33,607,401.00 | 35,005,746.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,616,603.00 | 39,176,927.00 | 80,280,923.00 | 23,257,947.00 | 30,430,675.00 | 30,540,242.00 |
| 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 | 34,501,984.00 | 38,877,691.00 | 73,091,023.00 | 23,257,947.00 | 30,430,675.00 | 30,540,242.00 |
| 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 | -188,607,516.00 | -466,710,025.00 | 418,618,340.00 | 130,451,162.00 | 2,411,777.00 | -309,249,930.00 |
| 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 | 57,748,372.00 | -144,067,506.00 | -324,776,428.00 | -84,261,754.00 | -79,131,209.00 | -67,548,193.00 |
| 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 | 5,837,762.00 | 184,396,591.00 | -15,603,072.00 | 102,320,137.00 | 12,612,005.00 | -6,043,400.00 |
| 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 | -123,400,614.00 | -426,128,599.00 | 76,117,041.00 | 149,943,479.00 | -64,107,428.00 | -382,841,524.00 |