| 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 | 62.00 | 60.00 | 53.00 | 60.00 | 61.00 | 57.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.00 | 22.00 | 19.00 | 28.00 | 28.00 | 24.00 |
| 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 | 4.00 | 3.00 | 3.00 | 4.00 | 4.00 | 3.00 |
| 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 | 3.00 | 2.00 | 2.00 | 3.00 | 3.00 | 2.00 |
| 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 | 206,002,556.00 | 166,102,434.00 | 173,745,677.00 | 184,105,400.00 | 186,511,782.00 | 180,633,394.00 |
| 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 | 141,101,022.00 | 124,976,472.00 | 134,960,578.00 | 127,557,566.00 | 127,882,547.00 | 132,309,953.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 206,002,556.00 | 166,102,434.00 | 173,745,677.00 | 184,105,400.00 | 186,511,782.00 | 180,633,394.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,253,258.00 | 42,537,365.00 | 33,381,494.00 | 59,350,070.00 | 60,351,340.00 | 51,133,882.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,203,229.00 | 42,676,691.00 | 33,263,981.00 | 59,252,000.00 | 60,238,994.00 | 51,168,603.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 58,369,775.00 | 37,288,802.00 | 33,071,145.00 | 51,280,233.00 | 52,737,428.00 | 44,234,117.00 |
| 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 | 57,864,095.00 | 37,147,049.00 | 33,038,488.00 | 50,285,095.00 | 51,747,312.00 | 41,038,816.00 |
| 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 | 36,131,561.00 | 25,564,171.00 | 93,909,091.00 | 55,525,502.00 | 49,608,813.00 | 36,335,692.00 |
| 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 | -39,675,506.00 | 30,682,936.00 | -195,830,902.00 | 33,426,369.00 | 12,285,069.00 | 31,057,256.00 |
| 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 | -69,817,625.00 | -8,941,427.00 | -6,840,308.00 | -48,482,976.00 | -90,650,452.00 | -193,568,566.00 |
| 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 | -73,373,135.00 | 47,333,218.00 | -108,505,335.00 | 40,359,162.00 | -28,805,572.00 | -126,165,272.00 |