| 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 | 13.00 | 13.00 | 15.00 | 13.00 | 15.00 | 15.00 |
| 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 | 6.00 | 11.00 | 7.00 | 8.00 | 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 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| 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 | 2.00 | 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 | 386,371,107.00 | 393,912,353.00 | 471,248,520.00 | 431,560,956.00 | 464,800,205.00 | 356,335,397.00 |
| 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 | 367,198,672.00 | 371,070,819.00 | 418,591,812.00 | 401,633,161.00 | 419,287,899.00 | 329,968,264.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 386,371,107.00 | 393,912,353.00 | 471,248,520.00 | 431,560,956.00 | 464,800,205.00 | 356,335,397.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,493,530.00 | 28,152,230.00 | 59,364,696.00 | 34,124,923.00 | 38,065,230.00 | 30,997,213.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,221,393.00 | 28,135,011.00 | 58,667,119.00 | 34,014,835.00 | 38,063,831.00 | 30,997,213.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,758,283.00 | 25,539,493.00 | 50,594,326.00 | 31,562,803.00 | 37,740,362.00 | 26,498,838.00 |
| 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 | 24,758,283.00 | 25,539,493.00 | 50,594,326.00 | 31,562,803.00 | 37,740,362.00 | 26,498,838.00 |
| 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 | -43,647,376.00 | -21,439,109.00 | 112,519,109.00 | -103,946,344.00 | -14,659,619.00 | -65,812,204.00 |
| 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 | -12,494,712.00 | 28,811,033.00 | -93,200,544.00 | -19,215,903.00 | -43,135,750.00 | -30,604,215.00 |
| 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 | -17,949,862.00 | 77,274,517.00 | -61,725,446.00 | 61,972,449.00 | -19,235,651.00 | 161,365,130.00 |
| 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 | -73,809,743.00 | 84,160,700.00 | -38,803,242.00 | -60,717,142.00 | -77,089,444.00 | 65,339,162.00 |