| 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 | 29.00 | 33.00 | 26.00 | 25.00 | 29.00 | 28.00 |
| 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 | 8.00 | 7.00 | 7.00 | 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 | 3.00 | 3.00 | 3.00 | 4.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | 1.00 | 1.00 | 1.00 | 2.00 | 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 | 362,457,746.00 | 290,572,758.00 | 341,090,826.00 | 333,541,581.00 | 274,184,024.00 | 258,867,589.00 |
| 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 | 327,541,561.00 | 252,883,763.00 | 304,957,475.00 | 302,127,806.00 | 238,627,152.00 | 225,807,494.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,457,746.00 | 290,572,758.00 | 341,090,826.00 | 333,541,581.00 | 274,184,024.00 | 258,867,589.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,708,526.00 | 29,861,533.00 | 28,989,204.00 | 27,757,240.00 | 27,585,380.00 | 21,687,671.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,499,734.00 | 29,538,618.00 | 26,204,160.00 | 26,837,618.00 | 24,604,687.00 | 21,475,303.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,054,482.00 | 24,667,847.00 | 22,389,515.00 | 23,732,964.00 | 20,284,189.00 | 18,579,844.00 |
| 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 | 21,225,161.00 | 21,852,519.00 | 20,485,548.00 | 23,230,828.00 | 17,999,340.00 | 17,174,769.00 |
| 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 | 5,443,208.00 | 16,348,440.00 | 26,036,280.00 | -25,963,229.00 | 64,828,172.00 | -11,357,136.00 |
| 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 | -44,689,400.00 | -58,340,227.00 | -50,266,905.00 | -40,270,235.00 | -29,866,823.00 | -28,879,145.00 |
| 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 | -34,113,155.00 | 76,028,040.00 | 101,643,557.00 | 3,832,253.00 | 31,628,208.00 | 25,573,490.00 |
| 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 | -73,885,132.00 | 33,981,959.00 | 80,513,574.00 | -63,679,796.00 | 67,627,866.00 | -13,638,173.00 |