| 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 | 28.00 | 29.00 | 27.00 | 31.00 | 29.00 | 31.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 11.00 | 12.00 | 10.00 | 13.00 | 11.00 |
| 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 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 1.00 | 2.00 | 1.00 | 2.00 | 2.00 |
| 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 | 171,511,931.00 | 136,197,124.00 | 162,600,838.00 | 154,728,382.00 | 173,463,314.00 | 141,972,996.00 |
| 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 | 149,567,797.00 | 121,343,130.00 | 143,357,888.00 | 138,948,154.00 | 149,478,774.00 | 124,610,348.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 171,511,931.00 | 136,197,124.00 | 162,600,838.00 | 154,728,382.00 | 173,463,314.00 | 141,972,996.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,879,437.00 | 19,011,008.00 | 23,091,153.00 | 18,743,582.00 | 23,964,240.00 | 19,512,634.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,829,723.00 | 18,476,625.00 | 21,881,075.00 | 18,652,991.00 | 24,024,265.00 | 19,461,196.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,218,633.00 | 15,363,785.00 | 19,530,690.00 | 15,320,649.00 | 22,436,698.00 | 16,211,916.00 |
| 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 | 19,412,316.00 | 14,860,480.00 | 18,451,996.00 | 14,540,891.00 | 21,419,727.00 | 16,217,263.00 |
| 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 | -3,501,373.00 | 25,374,542.00 | 22,080,120.00 | 13,840,294.00 | 31,154,052.00 | 33,588,174.00 |
| 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 | 204,982,224.00 | -10,330,075.00 | 10,440,454.00 | -5,322,412.00 | 8,802,217.00 | -121,461,422.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | 会员可见 | 会员可见 | -70,628,240.00 | -9,780,421.00 | -3,145,934.00 | 9,944,635.00 | -57,595,731.00 | 4,700,000.00 |
| 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 | 130,832,166.00 | 6,312,589.00 | 29,823,563.00 | 18,601,225.00 | -16,827,723.00 | -82,690,350.00 |