| 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 | 20.00 | 20.00 | 24.00 | 21.00 | 20.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 7.00 | 8.00 | 8.00 | 7.00 | 8.00 |
| 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 | 2.00 | 2.00 | 2.00 | 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 | 1.00 | 1.00 | 1.00 | 1.00 | 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 | 161,446,136.00 | 150,892,215.00 | 167,032,920.00 | 178,548,067.00 | 176,087,562.00 | 168,776,266.00 |
| 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 | 150,434,436.00 | 139,812,397.00 | 146,724,748.00 | 165,826,975.00 | 164,293,957.00 | 156,549,664.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 161,446,136.00 | 150,892,215.00 | 167,032,920.00 | 178,548,067.00 | 176,087,562.00 | 168,776,266.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,624,483.00 | 12,798,088.00 | 15,830,750.00 | 14,922,933.00 | 13,040,878.00 | 14,901,850.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,806,805.00 | 12,834,887.00 | 15,403,028.00 | 15,088,597.00 | 12,967,043.00 | 14,925,395.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,117,328.00 | 10,873,539.00 | 13,022,475.00 | 14,975,700.00 | 12,979,164.00 | 13,002,651.00 |
| 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 | 13,117,328.00 | 10,873,539.00 | 13,022,475.00 | 14,975,700.00 | 12,979,164.00 | 13,002,651.00 |
| 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 | 21,003,877.00 | 14,988,297.00 | 52,967,795.00 | 27,793,644.00 | 7,312,582.00 | 25,086,421.00 |
| 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 | -12,733,090.00 | -4,381,049.00 | -19,192,131.00 | -8,329,144.00 | -11,276,412.00 | -8,251,761.00 |
| 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 | -24,005,258.00 | -1,163,608.00 | 18,386,883.00 | -5,845,331.00 | -28,596,800.00 | 13,966,036.00 |
| 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 | -15,029,101.00 | 9,967,476.00 | 52,747,932.00 | 13,763,224.00 | -31,789,720.00 | 30,934,885.00 |