| 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 | 7.00 | 6.00 | 5.00 | 4.00 | 2.00 | 6.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 3.00 | 3.00 | 1.00 | - | 3.00 |
| 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 | 1.00 | 2.00 | 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 | 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 | 651,416,705.00 | 578,958,662.00 | 855,008,295.00 | 733,667,987.00 | 799,476,711.00 | 661,734,693.00 |
| 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 | 630,543,075.00 | 564,096,689.00 | 835,304,827.00 | 731,863,534.00 | 805,007,921.00 | 637,945,315.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 651,416,705.00 | 578,958,662.00 | 855,008,295.00 | 733,667,987.00 | 799,476,711.00 | 661,734,693.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,182,609.00 | 20,939,485.00 | 28,116,000.00 | 8,048,917.00 | 2,959,263.00 | 25,161,066.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,324,087.00 | 21,001,317.00 | 28,300,841.00 | 8,040,256.00 | 3,017,160.00 | 25,202,924.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,431,062.00 | 18,697,521.00 | 24,764,119.00 | 8,112,414.00 | 3,257,816.00 | 22,036,852.00 |
| 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 | 22,430,982.00 | 18,697,552.00 | 24,764,496.00 | 8,112,723.00 | 3,255,348.00 | 22,022,583.00 |
| 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 | 147,341,714.00 | -78,998,475.00 | 115,620,204.00 | 24,883,267.00 | 77,335,742.00 | -150,979,221.00 |
| 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 | -165,069,395.00 | -15,964,366.00 | -178,523,815.00 | -189,609,123.00 | 40,640,412.00 | 351,716,720.00 |
| 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 | 175,136,019.00 | 141,964,229.00 | -8,370,339.00 | 356,859.00 | -71,808,703.00 | -235,817.00 |
| 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 | 157,609,527.00 | 47,950,877.00 | -70,340,434.00 | -164,291,908.00 | 48,242,054.00 | 201,346,557.00 |