| 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 | 9.00 | 7.00 | 2.00 | 12.00 | 18.00 | 22.00 |
| 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 | 18.00 | - | 18.00 | 13.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.00 | 2.00 | - | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | 1.00 | 2.00 | - | 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 | 435,872,591.00 | 382,338,897.00 | 426,413,003.00 | 347,021,487.00 | 356,024,135.00 | 205,158,748.00 |
| 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 | 443,641,395.00 | 395,413,498.00 | 476,741,359.00 | 343,284,760.00 | 322,118,784.00 | 191,970,638.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 435,872,591.00 | 382,338,897.00 | 426,413,003.00 | 347,021,487.00 | 356,024,135.00 | 205,158,748.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,130,751.00 | 75,245,277.00 | 13,595,189.00 | 60,737,957.00 | 58,977,969.00 | 63,427,544.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,075,308.00 | 77,640,606.00 | 13,578,321.00 | 73,562,854.00 | 57,112,416.00 | 63,483,459.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,848,407.00 | 70,098,006.00 | 1,911,983.00 | 61,914,875.00 | 46,165,470.00 | 55,561,448.00 |
| 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 | 56,848,407.00 | 70,098,006.00 | 2,071,733.00 | 70,822,930.00 | 53,382,789.00 | 63,176,020.00 |
| 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 | 4,658,284.00 | -66,707,055.00 | 31,128,181.00 | -13,695,586.00 | -12,589,879.00 | -36,150,552.00 |
| 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 | -176,872,630.00 | -78,032,440.00 | 37,507,527.00 | -357,155,870.00 | 98,665,840.00 | 127,241,755.00 |
| 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 | 39,421,194.00 | 209,209,712.00 | 44,419,333.00 | -32,467,827.00 | 932,703.00 | 25,266,509.00 |
| 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 | -132,683,311.00 | 64,470,441.00 | 113,467,652.00 | -403,305,185.00 | 87,234,939.00 | 116,717,701.00 |