| 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 | 39.00 | 36.00 | 35.00 | 38.00 | 37.00 | 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 | 18.00 | 9.00 | 19.00 | 20.00 | 19.00 | 9.00 |
| 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 | 3.00 | 1.00 | 4.00 | 3.00 | 4.00 | 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 | 2.00 | - | 2.00 | 2.00 | 3.00 | 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 | 286,842,174.00 | 119,694,667.00 | 316,991,719.00 | 266,580,438.00 | 271,471,944.00 | 105,600,890.00 |
| 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 | 206,271,348.00 | 107,393,076.00 | 256,275,026.00 | 195,713,805.00 | 200,422,976.00 | 93,544,737.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 286,842,174.00 | 119,694,667.00 | 316,991,719.00 | 266,580,438.00 | 271,471,944.00 | 105,600,890.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,200,783.00 | 13,154,101.00 | 69,869,618.00 | 59,358,962.00 | 54,443,779.00 | 11,769,768.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,190,496.00 | 13,162,458.00 | 69,824,588.00 | 59,372,472.00 | 54,422,710.00 | 11,755,096.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,175,649.00 | 10,736,331.00 | 61,754,221.00 | 53,515,600.00 | 50,254,094.00 | 9,901,901.00 |
| 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 | 54,107,772.00 | 13,212,372.00 | 65,616,071.00 | 49,700,448.00 | 46,595,703.00 | 10,761,627.00 |
| 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 | -33,507,129.00 | -42,719,735.00 | 115,362,322.00 | -63,118,238.00 | -25,225,656.00 | -56,333,028.00 |
| 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 | -107,249,590.00 | -32,620,901.00 | -129,458,134.00 | -44,038,236.00 | -26,922,847.00 | -32,738,564.00 |
| 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 | 92,543,650.00 | 11,311,395.00 | -157,328,041.00 | 561,110,779.00 | 134,815,746.00 | 74,873,581.00 |
| 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 | -48,213,068.00 | -64,029,241.00 | -171,423,853.00 | 453,954,305.00 | 82,667,243.00 | -14,198,010.00 |