| 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 | 50.00 | 46.00 | 63.00 | 34.00 | 24.00 | 48.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.00 | 31.00 | 31.00 | 15.00 | 5.00 | 44.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | - | 1.00 | 1.00 | 2.00 | - | - | 2.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | - | 1.00 | 1.00 | 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 | 137,300,665.00 | 87,525,830.00 | 157,800,672.00 | 71,852,317.00 | 85,316,201.00 | 86,482,433.00 |
| 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 | 90,419,674.00 | 70,203,200.00 | 94,207,751.00 | 74,049,528.00 | 89,266,648.00 | 63,704,503.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,300,665.00 | 87,525,830.00 | 157,800,672.00 | 71,852,317.00 | 85,316,201.00 | 86,482,433.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,462,921.00 | 34,051,252.00 | 60,323,941.00 | 15,483,480.00 | 2,024,784.00 | 46,679,713.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,935,545.00 | 33,856,959.00 | 64,431,150.00 | 15,183,995.00 | 1,935,776.00 | 46,563,967.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,711,115.00 | 27,243,308.00 | 48,205,641.00 | 10,970,741.00 | 4,469,752.00 | 37,816,063.00 |
| 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 | 32,171,219.00 | 26,711,279.00 | 48,256,013.00 | 10,443,436.00 | 3,877,184.00 | 37,325,607.00 |
| 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 | 37,477,301.00 | -89,028,863.00 | 215,253,462.00 | 2,916,896.00 | 30,536,231.00 | -49,031,772.00 |
| 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 | 67,783,600.00 | 112,392,526.00 | 45,972,658.00 | 2,059,360.00 | -261,453,878.00 | 150,072,940.00 |
| 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 | -174,481,212.00 | 13,638,120.00 | -253,440,149.00 | -5,852,212.00 | -168,072,235.00 | -32,221,195.00 |
| 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 | -69,220,312.00 | 37,001,783.00 | 7,785,971.00 | -875,957.00 | -398,989,882.00 | 68,819,973.00 |