| 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 | 27.00 | 25.00 | 24.00 | 27.00 | 28.00 | 30.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | 6.00 | 5.00 | 8.00 | 6.00 | 5.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | - | 1.00 | 1.00 | 3.00 | 2.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | - | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 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 | 507,587,356.00 | 412,196,248.00 | 648,480,096.00 | 567,330,279.00 | 619,130,780.00 | 523,377,253.00 |
| 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 | 485,876,671.00 | 397,440,148.00 | 597,125,170.00 | 538,892,175.00 | 590,423,693.00 | 470,225,052.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 507,587,356.00 | 412,196,248.00 | 648,480,096.00 | 567,330,279.00 | 619,130,780.00 | 523,377,253.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,469,424.00 | 23,319,060.00 | 64,419,538.00 | 39,137,170.00 | 37,388,255.00 | 62,573,742.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,451,532.00 | 23,142,747.00 | 61,227,710.00 | 36,981,325.00 | 37,125,716.00 | 62,576,141.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,108,183.00 | 21,430,145.00 | 54,553,264.00 | 35,547,147.00 | 31,634,970.00 | 57,890,420.00 |
| 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 | 30,183,066.00 | 21,483,139.00 | 54,711,363.00 | 35,373,189.00 | 32,413,315.00 | 58,554,383.00 |
| 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 | 31,969,205.00 | 62,145,200.00 | 144,376,557.00 | 38,065,151.00 | 47,707,814.00 | 38,377,868.00 |
| 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 | 4,831,179.00 | -36,018,190.00 | -266,936,925.00 | 104,970,946.00 | 50,717,058.00 | -11,819,207.00 |
| 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 | -83,583,408.00 | -385,812.00 | -20,445,601.00 | -4,580,665.00 | -107,147,223.00 | -995,404.00 |
| 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 | -47,977,637.00 | 25,323,613.00 | -134,286,095.00 | 132,333,729.00 | -7,170,330.00 | 26,046,878.00 |