| 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 | 34.00 | 27.00 | 28.00 | 37.00 | 36.00 | 35.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 3.00 | 4.00 | 9.00 | 11.00 | 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 | 2.00 | 1.00 | 1.00 | 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 | 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 | 331,426,253.00 | 265,221,231.00 | 259,926,546.00 | 317,528,336.00 | 261,194,156.00 | 160,224,262.00 |
| 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 | 298,418,182.00 | 262,417,292.00 | 253,907,819.00 | 285,822,121.00 | 238,901,119.00 | 161,587,898.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 331,426,253.00 | 265,221,231.00 | 259,926,546.00 | 317,528,336.00 | 261,194,156.00 | 160,224,262.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,399,825.00 | 6,380,840.00 | 5,206,409.00 | 27,913,826.00 | 22,702,382.00 | 4,416,816.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,343,397.00 | 6,349,928.00 | 4,337,775.00 | 27,916,031.00 | 23,318,792.00 | 4,316,559.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,087,520.00 | 9,031,510.00 | 9,392,117.00 | 28,630,207.00 | 27,971,532.00 | 6,494,860.00 |
| 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 | 41,024,913.00 | 10,844,780.00 | 11,174,150.00 | 25,467,968.00 | 23,845,977.00 | 6,494,860.00 |
| 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 | 31,773,694.00 | -21,295,636.00 | 39,406,875.00 | 6,976,426.00 | 25,933,016.00 | 114,788,344.00 |
| 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 | -179,519,606.00 | -40,801,911.00 | -59,173,119.00 | -131,439,302.00 | -219,804,135.00 | -111,311,910.00 |
| 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 | 34,873,233.00 | 153,369,507.00 | 194,142,743.00 | 109,258,012.00 | 3,125,369.00 | 288,344,711.00 |
| 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 | -111,263,542.00 | 91,749,435.00 | 178,354,615.00 | -16,847,439.00 | -192,512,454.00 | 291,495,408.00 |