| 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： | ||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | - | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.00 | 34.00 | 40.00 | 37.00 | 48.00 | 48.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 12.00 | 11.00 | 20.00 | 29.00 | 31.00 |
| 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 | 2.00 | 3.00 | 7.00 | 8.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | - | - | 1.00 | 1.00 | 2.00 | 5.00 | 5.00 |
| 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 | 324,503,207.00 | 396,565,102.00 | 418,361,102.00 | 452,928,368.00 | 692,851,353.00 | 711,843,765.00 |
| 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 | 311,272,966.00 | 348,403,031.00 | 352,982,333.00 | 358,035,477.00 | 457,385,903.00 | 474,115,510.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 324,503,207.00 | 396,565,102.00 | 418,361,102.00 | 452,928,368.00 | 692,851,353.00 | 711,843,765.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,990,447.00 | 56,547,414.00 | 68,314,057.00 | 120,334,533.00 | 249,372,962.00 | 251,206,127.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,071,472.00 | 56,529,544.00 | 69,143,565.00 | 116,056,733.00 | 248,099,107.00 | 250,145,257.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,250,032.00 | 47,831,962.00 | 47,368,093.00 | 92,521,080.00 | 201,629,040.00 | 219,594,280.00 |
| 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 | 17,284,664.00 | 48,012,325.00 | 48,300,286.00 | 92,683,284.00 | 201,712,579.00 | 219,777,234.00 |
| 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 | 71,538,952.00 | -11,863,861.00 | 54,357,830.00 | 195,825,206.00 | 412,064,534.00 | 161,229,327.00 |
| 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 | -127,460,587.00 | 7,854,157.00 | -54,288,864.00 | -186,565,040.00 | -132,555,994.00 | -153,121,117.00 |
| 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 | -106,101,186.00 | 655,890.00 | -1,253,726.00 | -113,780,715.00 | -258,319,007.00 | 29,729,159.00 |
| 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 | -156,158,245.00 | 1,293,603.00 | 16,152,398.00 | -104,312,398.00 | 29,651,555.00 | 41,458,234.00 |