| 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 | 39.00 | 39.00 | 52.00 | 42.00 | 42.00 | 38.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | 14.00 | 18.00 | 14.00 | 16.00 | 11.00 |
| 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 | 3.00 | 3.00 | 4.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.00 | 2.00 | 3.00 | 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 | 559,788,397.00 | 420,657,630.00 | 520,004,497.00 | 357,134,519.00 | 438,052,126.00 | 367,062,306.00 |
| 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 | 477,852,351.00 | 370,612,018.00 | 413,303,849.00 | 318,327,628.00 | 362,672,977.00 | 338,550,554.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 559,788,397.00 | 420,657,630.00 | 520,004,497.00 | 357,134,519.00 | 438,052,126.00 | 367,062,306.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,902,933.00 | 68,730,128.00 | 112,882,458.00 | 53,703,195.00 | 77,435,990.00 | 44,793,107.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,507,178.00 | 68,003,822.00 | 110,015,824.00 | 52,891,404.00 | 77,122,585.00 | 44,820,306.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,016,098.00 | 59,846,746.00 | 96,136,675.00 | 51,644,648.00 | 70,224,011.00 | 42,052,840.00 |
| 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 | 74,909,708.00 | 60,904,302.00 | 93,228,092.00 | 48,269,053.00 | 67,532,763.00 | 42,800,633.00 |
| 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 | -10,523,124.00 | -7,165,514.00 | 207,643,103.00 | 41,376,199.00 | 44,271,010.00 | -73,624,097.00 |
| 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 | -11,695,670.00 | -293,718,836.00 | 142,231,777.00 | -272,863,636.00 | 98,559,074.00 | -191,866,222.00 |
| 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 | 4,417,100.00 | 9,600,260.00 | 20,225,496.00 | 24,524,785.00 | 10,041,330.00 | 28,484,479.00 |
| 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 | -17,801,694.00 | -291,284,090.00 | 370,100,375.00 | -206,962,652.00 | 152,871,415.00 | -237,005,840.00 |