| 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 | 44.00 | 45.00 | 43.00 | 45.00 | 44.00 | 40.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 20.00 | 17.00 | 20.00 | 16.00 | 16.00 |
| 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 | 4.00 | 5.00 | 5.00 | 4.00 | 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 | 2.00 | 4.00 | 4.00 | 4.00 | 3.00 | 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 | 251,291,724.00 | 262,962,319.00 | 317,722,236.00 | 296,235,799.00 | 278,958,442.00 | 268,926,972.00 |
| 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 | 225,045,504.00 | 211,932,027.00 | 256,697,813.00 | 242,603,793.00 | 238,532,910.00 | 224,528,489.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 251,291,724.00 | 262,962,319.00 | 317,722,236.00 | 296,235,799.00 | 278,958,442.00 | 268,926,972.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,308,011.00 | 51,782,125.00 | 51,964,019.00 | 58,606,557.00 | 46,077,779.00 | 43,017,171.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,258,763.00 | 51,855,891.00 | 52,094,185.00 | 58,100,584.00 | 45,997,359.00 | 43,070,506.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,160,661.00 | 52,059,500.00 | 53,488,291.00 | 58,007,348.00 | 45,746,204.00 | 43,223,494.00 |
| 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 | 31,160,661.00 | 52,059,500.00 | 53,488,291.00 | 58,007,348.00 | 45,746,204.00 | 43,223,494.00 |
| 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 | 105,669,441.00 | -53,040,169.00 | 68,563,722.00 | 81,459,735.00 | 123,307,975.00 | -16,560,748.00 |
| 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 | -39,098,693.00 | -83,689,572.00 | 12,297,503.00 | -189,501,954.00 | 89,011,475.00 | -35,090,218.00 |
| 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 | -1,795,937.00 | 13,025,443.00 | -1,211,056.00 | -3,080,057.00 | -67,646,255.00 | -11,667,148.00 |
| 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 | 65,624,378.00 | -123,797,786.00 | 81,209,393.00 | -111,274,302.00 | 143,722,564.00 | -62,838,362.00 |