| 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 | 48.00 | 49.00 | 50.00 | 50.00 | 52.00 | 49.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.00 | 15.00 | 27.00 | 16.00 | 25.00 | 15.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | 2.00 | 1.00 | 3.00 | 1.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | 2.00 | 1.00 | 2.00 | 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 | 114,453,320.00 | 52,664,122.00 | 128,461,997.00 | 80,427,906.00 | 99,328,905.00 | 50,239,242.00 |
| 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 | 79,495,609.00 | 43,670,083.00 | 87,061,934.00 | 60,227,638.00 | 69,901,111.00 | 43,391,385.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 114,453,320.00 | 52,664,122.00 | 128,461,997.00 | 80,427,906.00 | 99,328,905.00 | 50,239,242.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,343,215.00 | 9,754,263.00 | 37,031,848.00 | 16,825,549.00 | 26,347,336.00 | 9,128,473.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,343,217.00 | 9,752,883.00 | 36,997,998.00 | 16,825,550.00 | 26,573,428.00 | 9,128,470.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,362,372.00 | 8,038,694.00 | 34,072,330.00 | 13,180,059.00 | 24,371,268.00 | 7,578,862.00 |
| 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 | 27,362,372.00 | 8,038,694.00 | 34,072,330.00 | 13,180,059.00 | 24,371,268.00 | 7,578,862.00 |
| 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 | 15,795,641.00 | 19,952,394.00 | 33,926,193.00 | -10,143,991.00 | 9,207,763.00 | -12,189,033.00 |
| 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 | 53,771,684.00 | -128,845,381.00 | 106,426,037.00 | -124,840,303.00 | 55,575,905.00 | -146,357,729.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | 会员可见 | 会员可见 | - | -407,484.00 | -3,829,115.00 | -44,648,120.00 | - | - |
| 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 | 69,567,326.00 | -109,300,471.00 | 136,523,115.00 | -179,632,414.00 | 51,381,914.00 | -158,546,762.00 |