| 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) | - | - | - | - | - | - | - | - | 1.00 | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28.00 | 33.00 | 33.00 | 31.00 | 33.00 | 35.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6.00 | 12.00 | 10.00 | 10.00 | 16.00 | 15.00 |
| 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 | 1.00 | 2.00 | 2.00 | 1.00 | - | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 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 | 136,541,233.00 | 135,751,953.00 | 139,049,362.00 | 117,416,963.00 | 164,524,961.00 | 132,164,924.00 |
| 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 | 126,534,842.00 | 115,519,832.00 | 123,376,073.00 | 106,394,912.00 | 135,836,045.00 | 108,420,261.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 136,541,233.00 | 135,751,953.00 | 139,049,362.00 | 117,416,963.00 | 164,524,961.00 | 132,164,924.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,643,427.00 | 19,147,648.00 | 16,109,116.00 | 12,722,403.00 | 29,417,790.00 | 22,368,622.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,617,662.00 | 19,015,835.00 | 15,980,654.00 | 12,636,671.00 | 29,327,347.00 | 22,281,058.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,402,454.00 | 16,246,866.00 | 13,928,700.00 | 11,244,994.00 | 25,542,608.00 | 19,315,345.00 |
| 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 | 8,402,454.00 | 16,246,866.00 | 13,928,700.00 | 11,244,994.00 | 25,542,608.00 | 19,315,345.00 |
| 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 | 25,282,957.00 | -10,799,565.00 | 40,976,647.00 | -6,189,822.00 | 30,258,051.00 | -15,311,713.00 |
| 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 | 34,450,948.00 | -111,213,144.00 | -67,620,158.00 | -17,371,652.00 | -4,766,328.00 | -44,273,622.00 |
| 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 | -10,873,961.00 | 16,704,021.00 | -21,929,224.00 | 300,726,388.00 | -2,579,916.00 | -3,380,631.00 |
| 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 | 48,797,838.00 | -105,308,689.00 | -48,572,735.00 | 277,172,664.00 | 22,949,910.00 | -62,966,143.00 |