| 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 | 66.00 | 67.00 | 66.00 | 63.00 | 66.00 | 64.00 |
| 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 | 14.00 | 29.00 | 18.00 | 22.00 | 15.00 |
| 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 | 1.00 | 1.00 | 3.00 | 1.00 | 2.00 | 1.00 |
| 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 | 1.00 | 1.00 | 2.00 | 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 | 98,546,623.00 | 80,413,747.00 | 137,958,922.00 | 108,969,325.00 | 103,470,368.00 | 85,663,621.00 |
| 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 | 83,518,155.00 | 75,485,820.00 | 106,319,474.00 | 94,930,696.00 | 86,577,580.00 | 81,785,444.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,546,623.00 | 80,413,747.00 | 137,958,922.00 | 108,969,325.00 | 103,470,368.00 | 85,663,621.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,019,606.00 | 10,841,086.00 | 41,522,470.00 | 19,481,263.00 | 23,009,253.00 | 12,527,226.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,131,408.00 | 11,054,879.00 | 41,750,316.00 | 19,500,017.00 | 23,326,083.00 | 12,629,461.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,420,791.00 | 11,349,355.00 | 40,086,563.00 | 19,202,677.00 | 23,177,552.00 | 13,258,532.00 |
| 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 | 22,427,877.00 | 11,280,664.00 | 37,976,090.00 | 18,721,857.00 | 22,524,283.00 | 13,134,832.00 |
| 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 | 25,113,031.00 | -17,699,523.00 | 32,501,321.00 | 50,426,383.00 | 46,073,237.00 | -14,395,136.00 |
| 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 | 111,463,440.00 | -194,094.00 | -52,746,628.00 | -21,381,516.00 | -102,971,982.00 | -2,633,354.00 |
| 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 | -87,695,603.00 | 1,537,975.00 | -482,283.00 | -166,891.00 | -81,792,937.00 | 1,683,108.00 |
| 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 | 48,679,745.00 | -16,545,790.00 | -19,818,793.00 | 28,243,486.00 | -138,625,837.00 | -15,306,037.00 |