| 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 | 45.00 | 68.00 | 38.00 | 46.00 | 44.00 | 66.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.00 | 44.00 | 17.00 | 15.00 | 26.00 | 39.00 |
| 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 | 4.00 | 6.00 | 1.00 | 1.00 | 4.00 |
| 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 | 3.00 | 5.00 | 1.00 | 1.00 | 3.00 |
| 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 | 189,087,292.00 | 215,018,417.00 | 797,479,080.00 | 141,402,584.00 | 125,686,198.00 | 207,337,379.00 |
| 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 | 151,660,059.00 | 113,306,420.00 | 585,434,816.00 | 126,241,394.00 | 119,506,558.00 | 115,588,975.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 189,087,292.00 | 215,018,417.00 | 797,479,080.00 | 141,402,584.00 | 125,686,198.00 | 207,337,379.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42,895,141.00 | 109,163,856.00 | 152,850,789.00 | 19,803,238.00 | 36,386,326.00 | 94,846,432.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,011,248.00 | 108,839,028.00 | 143,970,387.00 | 19,965,261.00 | 36,186,099.00 | 94,861,730.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,070,765.00 | 95,144,720.00 | 137,410,339.00 | 21,437,006.00 | 32,281,560.00 | 80,730,587.00 |
| 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 | 39,179,030.00 | 95,345,834.00 | 140,140,680.00 | 21,827,407.00 | 31,683,282.00 | 80,886,049.00 |
| 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 | 47,904,260.00 | 7,363,095.00 | 51,643,139.00 | 41,804,498.00 | 51,321,952.00 | 5,619,492.00 |
| 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 | -58,088,766.00 | 84,550,036.00 | -37,475,193.00 | -88,450,395.00 | 21,290,091.00 | -55,846,413.00 |
| 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 | - | - | - | 74,913.00 | - | -38,958,042.00 | 45,193,416.00 |
| 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 | -88,100,589.00 | 91,913,131.00 | 14,242,859.00 | -46,645,896.00 | 33,654,000.00 | -5,033,505.00 |