| 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 | 35.00 | 28.00 | 25.00 | 18.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.00 | 18.00 | 13.00 | 10.00 | 4.00 |
| 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 | 5.00 | 2.00 | 1.00 | 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 | 5.00 | 3.00 | 2.00 | 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 | 538,505,890.00 | 514,048,833.00 | 481,322,280.00 | 439,233,478.00 | 312,848,868.00 |
| 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 | 374,035,506.00 | 424,639,661.00 | 429,733,464.00 | 394,641,132.00 | 313,734,390.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 538,505,890.00 | 514,048,833.00 | 481,322,280.00 | 439,233,478.00 | 312,848,868.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,391,764.00 | 78,350,335.00 | 62,007,132.00 | 41,728,165.00 | 10,324,464.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 152,990,721.00 | 76,092,973.00 | 62,080,502.00 | 41,634,733.00 | 10,324,464.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 154,443,315.00 | 90,796,420.00 | 63,192,464.00 | 43,772,010.00 | 12,968,132.00 |
| 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 | 89,701,970.00 | 34,570,268.00 | 23,724,732.00 | 13,747,229.00 | 27,793.00 |
| 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 | 119,491,624.00 | 101,575,733.00 | 133,300,126.00 | 35,564,572.00 | 47,662,274.00 |
| 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 | 89,525,604.00 | 429,819,992.00 | -153,795,180.00 | -336,349,734.00 | -421,555,822.00 |
| 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 | -442,208,525.00 | -475,900,891.00 | -5,931,128.00 | -22,473,555.00 | 517,759,690.00 |
| 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 | -230,432,129.00 | 56,891,615.00 | -27,401,839.00 | -322,398,443.00 | 143,903,531.00 |