| 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 | 18.00 | 22.00 | 16.00 | 21.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 14.00 | -48.00 | 1.00 | - | -4.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | 2.00 | -7.00 | - | - | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | 1.00 | 1.00 | -3.00 | - | - | - |
| 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 | 397,997,745.00 | 369,945,970.00 | 374,690,168.00 | 366,602,200.00 | 364,024,996.00 | 329,793,850.00 |
| 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 | 364,817,528.00 | 354,522,265.00 | 378,602,518.00 | 373,830,152.00 | 371,176,435.00 | 335,739,039.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,997,745.00 | 369,945,970.00 | 374,690,168.00 | 366,602,200.00 | 364,024,996.00 | 329,793,850.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 49,048,102.00 | 57,884,372.00 | -172,492,679.00 | 12,860,030.00 | -1,170,352.00 | -13,038,984.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,794,865.00 | 57,734,282.00 | -180,301,233.00 | 13,123,950.00 | -1,435,953.00 | -12,971,629.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,571,356.00 | 52,878,860.00 | -179,817,814.00 | 2,566,978.00 | -773,534.00 | -13,371,084.00 |
| 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 | 26,250,857.00 | 43,502,633.00 | -180,258,841.00 | 5,641,511.00 | 4,046,099.00 | -9,022,579.00 |
| 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 | 111,545,551.00 | 61,432,656.00 | 109,041,045.00 | 32,013,022.00 | 88,190,085.00 | 31,535,843.00 |
| 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 | -94,675,999.00 | -328,342,547.00 | 121,493,203.00 | -226,805,371.00 | -925,077,813.00 | -122,262,478.00 |
| 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 | -88,789,483.00 | 38,199,552.00 | -52,654,346.00 | -90,829,004.00 | -167,947,574.00 | 472,531,556.00 |
| 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 | -73,332,442.00 | -228,707,394.00 | 176,176,926.00 | -286,198,907.00 | -1,005,776,581.00 | 380,748,353.00 |