| 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 | 26.00 | 23.00 | 24.00 | 29.00 | 24.00 | 23.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | 11.00 | 15.00 | 16.00 | 14.00 | 17.00 |
| 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 | 2.00 | 1.00 | 2.00 | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 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 | 505,854,485.00 | 433,839,058.00 | 486,545,545.00 | 412,479,931.00 | 516,723,456.00 | 467,219,632.00 |
| 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 | 438,223,861.00 | 390,759,875.00 | 414,468,030.00 | 349,421,408.00 | 453,903,335.00 | 421,113,252.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 505,854,485.00 | 433,839,058.00 | 486,545,545.00 | 412,479,931.00 | 516,723,456.00 | 467,219,632.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,811,600.00 | 51,238,746.00 | 86,135,556.00 | 74,159,002.00 | 78,593,031.00 | 83,379,491.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,828,452.00 | 51,250,068.00 | 83,443,944.00 | 73,541,764.00 | 78,897,293.00 | 83,654,035.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,618,875.00 | 47,213,273.00 | 74,153,653.00 | 64,905,171.00 | 70,275,053.00 | 78,083,748.00 |
| 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 | 71,462,918.00 | 46,840,740.00 | 72,481,020.00 | 64,173,286.00 | 70,165,331.00 | 77,630,815.00 |
| 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 | 94,640,200.00 | -25,280,194.00 | 148,776,594.00 | 79,348,299.00 | 92,968,384.00 | -90,397,312.00 |
| 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 | -35,567,436.00 | -47,630,799.00 | -104,040,687.00 | -44,370,289.00 | -166,155,399.00 | -668,683,392.00 |
| 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 | -64,884,059.00 | 164,767,136.00 | -66,041,274.00 | 42,484,964.00 | -123,954,148.00 | 93,765,603.00 |
| 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 | -5,960,474.00 | 92,285,739.00 | -20,904,616.00 | 77,925,460.00 | -196,153,755.00 | -664,735,192.00 |