| 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 | 66.00 | 62.00 | 66.00 | 63.00 | 61.00 | 59.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35.00 | 27.00 | 29.00 | 35.00 | 32.00 | 27.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5.00 | 3.00 | 4.00 | 4.00 | 4.00 | 3.00 |
| 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 | 2.00 | 2.00 | 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 | 448,609,279.00 | 343,000,372.00 | 436,732,000.00 | 385,906,831.00 | 417,468,550.00 | 298,951,719.00 |
| 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 | 282,891,458.00 | 232,339,371.00 | 256,280,577.00 | 232,816,318.00 | 260,190,652.00 | 203,864,812.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 448,609,279.00 | 343,000,372.00 | 436,732,000.00 | 385,906,831.00 | 417,468,550.00 | 298,951,719.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,601,877.00 | 111,084,931.00 | 184,888,142.00 | 153,255,688.00 | 158,680,932.00 | 94,671,592.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 182,225,900.00 | 110,965,577.00 | 162,503,951.00 | 153,085,472.00 | 149,916,056.00 | 94,720,620.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 158,821,171.00 | 92,613,499.00 | 126,972,530.00 | 135,499,952.00 | 133,671,730.00 | 80,820,065.00 |
| 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 | 159,296,554.00 | 93,826,642.00 | 126,972,530.00 | 135,499,952.00 | 133,671,730.00 | 80,820,065.00 |
| 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 | 234,181,799.00 | 103,175,703.00 | 242,474,904.00 | 248,869,091.00 | 257,757,617.00 | 38,299,468.00 |
| 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 | -445,222,629.00 | -456,512,094.00 | -596,399,081.00 | -187,985,624.00 | -170,930,756.00 | -290,058,030.00 |
| 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 | -11,289,614.00 | 529,393,792.00 | 185,610,209.00 | -38,524,433.00 | -591,422,010.00 | 865,784,609.00 |
| 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 | -222,330,448.00 | 176,057,399.00 | -168,313,957.00 | 22,359,028.00 | -504,595,146.00 | 614,026,047.00 |