| 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 | 24.00 | 24.00 | 24.00 | 24.00 | 24.00 | 28.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9.00 | 7.00 | 6.00 | 7.00 | 11.00 | 11.00 |
| 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 | 2.00 | 2.00 |
| 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 | 2.00 | 1.00 | 1.00 | 1.00 | 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 | 362,842,295.00 | 267,727,834.00 | 276,632,266.00 | 288,481,538.00 | 295,348,150.00 | 224,203,528.00 |
| 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 | 328,505,435.00 | 249,085,321.00 | 260,635,764.00 | 270,517,109.00 | 265,158,580.00 | 199,194,091.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 362,842,295.00 | 267,727,834.00 | 276,632,266.00 | 288,481,538.00 | 295,348,150.00 | 224,203,528.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,828,243.00 | 21,556,592.00 | 18,565,177.00 | 20,679,947.00 | 32,798,096.00 | 25,554,816.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,830,372.00 | 21,574,170.00 | 18,555,246.00 | 20,623,063.00 | 32,717,823.00 | 25,560,704.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,284,416.00 | 19,956,341.00 | 17,912,139.00 | 20,037,002.00 | 30,998,688.00 | 23,821,639.00 |
| 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 | 31,772,371.00 | 19,484,290.00 | 17,493,848.00 | 18,711,964.00 | 30,319,012.00 | 24,081,105.00 |
| 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 | 20,338,959.00 | 17,800,941.00 | 47,003,902.00 | 49,002,892.00 | 13,047,615.00 | -364,493.00 |
| 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 | 20,002,451.00 | 127,667,819.00 | -48,974,311.00 | -103,870,202.00 | 48,916,706.00 | 219,713,816.00 |
| 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 | -50,132,544.00 | -2,726,935.00 | -2,651,935.00 | -2,762,210.00 | -54,395,197.00 | -70,869,861.00 |
| 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 | -10,232,153.00 | 142,751,388.00 | -2,346,848.00 | -59,561,843.00 | 9,944,100.00 | 148,712,596.00 |