| 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) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 94.00 | 93.00 | 93.00 | 92.00 | 93.00 | 94.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 8.00 | 12.00 | 8.00 | 4.00 | 8.00 |
| 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 | 1.00 | 6.00 | 2.00 | 1.00 | 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 | 1.00 | 1.00 | 3.00 | 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 | 479,334,144.00 | 328,531,340.00 | 976,325,016.00 | 499,801,278.00 | 542,328,191.00 | 343,349,181.00 |
| 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 | 445,207,563.00 | 313,432,202.00 | 840,858,274.00 | 470,181,215.00 | 513,791,938.00 | 328,593,557.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 479,334,144.00 | 328,531,340.00 | 976,325,016.00 | 499,801,278.00 | 542,328,191.00 | 343,349,181.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,248,277.00 | 26,562,332.00 | 121,358,711.00 | 35,898,868.00 | 20,851,148.00 | 26,814,526.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,006,241.00 | 26,723,640.00 | 128,183,697.00 | 35,797,393.00 | 20,844,203.00 | 28,522,532.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,579,026.00 | 26,115,619.00 | 116,719,563.00 | 38,777,345.00 | 19,453,372.00 | 27,994,697.00 |
| 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 | 39,579,026.00 | 26,115,619.00 | 116,719,563.00 | 38,777,345.00 | 19,453,372.00 | 27,994,697.00 |
| 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 | 70,905,400.00 | -165,982,427.00 | 280,026,166.00 | 77,333,284.00 | 90,257,984.00 | -155,035,993.00 |
| 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 | -46,681,603.00 | 34,326,813.00 | -105,302,279.00 | -77,927,402.00 | -109,813,050.00 | 265,864,153.00 |
| 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 | -19,367,409.00 | -1,862,738.00 | -18,679,645.00 | -3,789,859.00 | -224,849,045.00 | -70,436,457.00 |
| 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 | 4,968,916.00 | -133,720,917.00 | 156,192,745.00 | -4,282,898.00 | -244,388,667.00 | 40,207,777.00 |