| 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 | 12.00 | 14.00 | 12.00 | 13.00 | 14.00 | 14.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 6.00 | 5.00 | 5.00 | 7.00 | 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 | 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 | 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 | 382,216,420.00 | 354,273,315.00 | 388,062,531.00 | 377,233,453.00 | 389,570,613.00 | 366,104,083.00 |
| 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 | 371,543,872.00 | 336,168,496.00 | 375,216,633.00 | 362,229,357.00 | 364,467,484.00 | 338,787,588.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 382,216,420.00 | 354,273,315.00 | 388,062,531.00 | 377,233,453.00 | 389,570,613.00 | 366,104,083.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,214,972.00 | 23,330,792.00 | 22,441,270.00 | 21,884,138.00 | 29,022,109.00 | 28,586,331.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,192,782.00 | 23,251,964.00 | 22,642,337.00 | 21,725,760.00 | 28,322,227.00 | 28,378,208.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,093,369.00 | 22,109,665.00 | 20,692,149.00 | 20,494,732.00 | 25,733,792.00 | 26,129,920.00 |
| 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 | 15,093,369.00 | 22,109,665.00 | 20,692,149.00 | 20,494,732.00 | 25,733,792.00 | 26,129,920.00 |
| 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 | 135,002,723.00 | -3,907,501.00 | -36,461,068.00 | 97,654,166.00 | 81,214,350.00 | -31,525,990.00 |
| 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 | -60,722,410.00 | -261,873,305.00 | 14,106,530.00 | -463,680,271.00 | -5,733,789.00 | -107,832,715.00 |
| 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 | -99,527,778.00 | 38,876,124.00 | 19,829,640.00 | -68,874,505.00 | -367,932,535.00 | 50,786,785.00 |
| 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 | -25,570,620.00 | -226,658,213.00 | -3,730,141.00 | -435,082,760.00 | -292,454,748.00 | -88,634,062.00 |