| 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： | ||||||||||
| 单季度每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | - | - | - |
| 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 | 44.00 | 32.00 | 33.00 | 31.00 | 34.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 17.00 | 9.00 | 8.00 | 9.00 | 7.00 |
| 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 | 1.00 |
| 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 | 257,059,734.00 | 196,558,327.00 | 279,224,585.00 | 217,986,006.00 | 204,900,032.00 | 154,491,401.00 |
| 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 | 213,742,766.00 | 163,185,391.00 | 256,140,305.00 | 200,277,730.00 | 187,833,356.00 | 146,559,920.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,059,734.00 | 196,558,327.00 | 279,224,585.00 | 217,986,006.00 | 204,900,032.00 | 154,491,401.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,413,771.00 | 36,779,597.00 | 24,363,743.00 | 18,118,608.00 | 18,111,861.00 | 11,116,475.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,352,594.00 | 36,579,159.00 | 24,363,996.00 | 18,163,982.00 | 18,116,116.00 | 11,219,325.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,614,063.00 | 33,701,192.00 | 26,101,805.00 | 16,636,269.00 | 17,750,192.00 | 11,119,150.00 |
| 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 | 33,932,337.00 | 33,209,681.00 | 26,478,299.00 | 16,541,278.00 | 16,726,224.00 | 10,770,360.00 |
| 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 | 25,303,131.00 | -19,175,514.00 | 38,374,472.00 | -12,123,299.00 | -29,513,085.00 | -77,936,966.00 |
| 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 | -99,273,515.00 | 79,684,452.00 | 61,525,945.00 | 34,345,193.00 | -57,430,000.00 | -84,482,598.00 |
| 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 | -19,300,423.00 | 25,213,988.00 | -9,654,961.00 | -1,488,774.00 | -12,828,987.00 | -1,084,444.00 |
| 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 | -92,470,372.00 | 86,467,402.00 | 91,144,021.00 | 20,903,345.00 | -99,199,176.00 | -163,323,185.00 |