| 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 | 40.00 | 26.00 | 66.00 | 31.00 | 39.00 | 59.00 |
| 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 | 4.00 | 38.00 | 19.00 | 11.00 | 31.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | - | - | 2.00 | 1.00 | - | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | - | - | 2.00 | 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 | 52,217,013.00 | 34,455,386.00 | 74,006,481.00 | 42,073,538.00 | 47,975,961.00 | 45,304,378.00 |
| 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 | 52,372,337.00 | 47,393,230.00 | 56,199,100.00 | 50,475,832.00 | 51,992,412.00 | 41,130,058.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,217,013.00 | 34,455,386.00 | 74,006,481.00 | 42,073,538.00 | 47,975,961.00 | 45,304,378.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,387,917.00 | 3,285,396.00 | 27,090,361.00 | 8,869,369.00 | 4,052,041.00 | 16,088,362.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,325,724.00 | 3,287,901.00 | 27,093,542.00 | 8,871,406.00 | 4,068,103.00 | 16,092,209.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,524,048.00 | 1,222,495.00 | 27,754,306.00 | 8,072,120.00 | 5,163,103.00 | 14,124,098.00 |
| 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 | 3,352,037.00 | 3,032,017.00 | 27,308,764.00 | 9,190,220.00 | 4,197,278.00 | 14,910,681.00 |
| 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 | -60,779,412.00 | -71,537,671.00 | 94,405,046.00 | -9,018,252.00 | -46,224,490.00 | -23,320,542.00 |
| 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 | 221,157,822.00 | 3,406,598.00 | -17,117,406.00 | 20,346,002.00 | -32,419,387.00 | 112,369,660.00 |
| 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 | -26,866,589.00 | -481,814.00 | -4,608,526.00 | -1,338,788.00 | -29,274,983.00 | -11,089,666.00 |
| 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 | 133,505,092.00 | -68,616,196.00 | 72,723,446.00 | 9,961,335.00 | -107,911,575.00 | 77,962,070.00 |