| 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 | 46.00 | 49.00 | 54.00 | 52.00 | 54.00 | 54.00 |
| 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 | 11.00 | 9.00 | 9.00 | 12.00 | 9.00 |
| 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 | 4.00 | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 |
| 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 | 3.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 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 | 548,245,595.00 | 551,255,672.00 | 583,225,318.00 | 636,196,066.00 | 628,177,345.00 | 593,133,302.00 |
| 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 | 484,317,267.00 | 493,551,044.00 | 532,311,918.00 | 578,203,460.00 | 554,915,060.00 | 553,364,313.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 548,245,595.00 | 551,255,672.00 | 583,225,318.00 | 636,196,066.00 | 628,177,345.00 | 593,133,302.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,803,759.00 | 69,069,634.00 | 62,551,988.00 | 69,034,913.00 | 84,817,031.00 | 68,449,053.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 83,138,788.00 | 68,950,224.00 | 61,634,233.00 | 68,988,652.00 | 84,655,681.00 | 68,413,554.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,492,428.00 | 61,931,585.00 | 50,753,719.00 | 60,260,538.00 | 75,764,743.00 | 55,761,035.00 |
| 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 | 74,169,734.00 | 60,252,267.00 | 49,273,695.00 | 58,514,996.00 | 72,687,857.00 | 52,282,910.00 |
| 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 | 48,740,284.00 | 106,474,494.00 | 110,433,300.00 | 98,610,556.00 | 42,652,298.00 | 159,239,649.00 |
| 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 | -202,031,402.00 | -112,950,740.00 | -54,011,752.00 | -3,007,567.00 | 2,912,031.00 | -4,756,665.00 |
| 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 | -6,120,240.00 | -12,605,613.00 | -45,801,185.00 | -59,656,820.00 | -312,796,555.00 | -164,988,138.00 |
| 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 | -159,587,235.00 | -19,172,831.00 | 12,234,213.00 | 34,881,744.00 | -266,950,390.00 | -10,396,994.00 |