| 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 | 18.00 | 16.00 | 19.00 | 20.00 | 18.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 10.00 | 12.00 | 10.00 | 9.00 | 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 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | 2.00 | 1.00 | 1.00 | 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 | 274,991,417.00 | 265,317,877.00 | 266,046,352.00 | 257,008,165.00 | 280,000,293.00 | 262,641,925.00 |
| 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 | 246,409,376.00 | 239,262,576.00 | 232,566,483.00 | 238,064,250.00 | 256,128,001.00 | 239,447,179.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 274,991,417.00 | 265,317,877.00 | 266,046,352.00 | 257,008,165.00 | 280,000,293.00 | 262,641,925.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,569,656.00 | 29,029,152.00 | 36,135,811.00 | 27,604,902.00 | 27,127,811.00 | 31,249,049.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,626,996.00 | 29,003,545.00 | 35,963,219.00 | 27,026,339.00 | 26,992,658.00 | 30,955,984.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,072,048.00 | 26,088,372.00 | 32,302,610.00 | 24,592,989.00 | 24,648,863.00 | 28,170,938.00 |
| 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 | 27,072,048.00 | 26,088,372.00 | 32,302,610.00 | 24,592,989.00 | 24,648,863.00 | 28,170,938.00 |
| 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 | 12,673,836.00 | 22,497,285.00 | 36,972,680.00 | 38,061,292.00 | 19,172,246.00 | 15,290,917.00 |
| 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 | 64,699,482.00 | -216,867,891.00 | 57,484,468.00 | 47,882,491.00 | -63,905,151.00 | 66,039,512.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | 会员可见 | 会员可见 | - | - | -153,036.00 | - | -25,100,833.00 | -52,203.00 |
| 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 | 48,387,647.00 | -192,566,130.00 | 96,254,769.00 | 86,089,712.00 | -67,652,842.00 | 81,033,987.00 |