| 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 | 45.00 | 41.00 | 42.00 | 42.00 | 41.00 | 43.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.00 | 19.00 | 20.00 | 22.00 | 21.00 | 21.00 |
| 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 | 2.00 | 3.00 | 3.00 | 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 | 1.00 | 2.00 | 2.00 | 2.00 | 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 | 293,093,297.00 | 225,002,021.00 | 349,090,562.00 | 331,198,950.00 | 296,600,286.00 | 226,302,460.00 |
| 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 | 206,715,770.00 | 175,409,772.00 | 260,809,611.00 | 246,849,878.00 | 220,466,760.00 | 171,996,950.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 293,093,297.00 | 225,002,021.00 | 349,090,562.00 | 331,198,950.00 | 296,600,286.00 | 226,302,460.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,309,148.00 | 53,314,969.00 | 79,347,280.00 | 85,479,606.00 | 76,417,109.00 | 55,379,545.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 75,197,673.00 | 53,030,235.00 | 80,081,449.00 | 85,317,954.00 | 75,995,082.00 | 55,340,654.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,851,566.00 | 43,723,533.00 | 71,430,617.00 | 72,799,032.00 | 62,933,564.00 | 46,793,784.00 |
| 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 | 63,878,176.00 | 43,768,170.00 | 70,815,792.00 | 72,838,709.00 | 63,029,862.00 | 46,831,857.00 |
| 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 | 18,358,565.00 | 21,232,809.00 | 76,785,767.00 | 24,705,731.00 | 87,993,099.00 | -11,719,385.00 |
| 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 | -178,027,201.00 | 25,009,021.00 | -35,462,389.00 | -50,698,629.00 | -105,695,543.00 | -46,345,234.00 |
| 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 | -9,439,525.00 | -15,911,821.00 | -22,399,703.00 | -23,393,368.00 | -13,415,274.00 | 142,930,683.00 |
| 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 | -169,108,160.00 | 30,330,009.00 | 18,923,675.00 | -49,386,266.00 | -31,117,717.00 | 84,866,064.00 |