| 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 | 39.00 | 44.00 | 40.00 | 41.00 | 38.00 | 43.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 22.00 | 18.00 | 19.00 | 18.00 | 24.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | 3.00 | 4.00 | 4.00 | 5.00 | - | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 2.00 | 3.00 | 3.00 | 4.00 | - | - |
| 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 | 257,589,746.00 | 250,460,238.00 | 251,800,724.00 | 234,238,897.00 | 219,964,809.00 | 236,909,162.00 |
| 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 | 214,098,347.00 | 192,392,389.00 | 199,018,596.00 | 184,864,483.00 | 179,106,290.00 | 175,087,111.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 257,589,746.00 | 250,460,238.00 | 251,800,724.00 | 234,238,897.00 | 219,964,809.00 | 236,909,162.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,255,349.00 | 61,614,792.00 | 51,259,022.00 | 48,983,291.00 | 44,231,756.00 | 64,695,904.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,365,044.00 | 61,764,412.00 | 50,468,126.00 | 49,827,408.00 | 44,333,279.00 | 64,729,233.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,055,232.00 | 54,398,814.00 | 45,024,864.00 | 43,885,548.00 | 40,040,777.00 | 56,474,133.00 |
| 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 | 40,055,232.00 | 54,398,814.00 | 45,024,864.00 | 43,885,548.00 | 40,040,777.00 | 56,474,133.00 |
| 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 | 48,809,750.00 | 56,590,155.00 | -3,050,015.00 | 70,364,096.00 | 75,775,037.00 | 31,814,230.00 |
| 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 | -96,286,879.00 | 35,446,300.00 | -413,057,786.00 | -76,300,508.00 | -24,787,410.00 | -25,899,485.00 |
| 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 | -62,444,407.00 | -2,104,408.00 | 548,250,349.00 | -65,773,754.00 | -3,534,208.00 | 5,214,048.00 |
| 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 | -111,840,409.00 | 90,476,527.00 | 136,431,976.00 | -74,557,802.00 | 48,873,954.00 | 12,633,289.00 |