| 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 | 49.00 | 49.00 | 46.00 | 49.00 | 50.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.00 | 19.00 | 19.00 | 26.00 | 26.00 |
| 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 | 4.00 | 3.00 | 4.00 | 4.00 |
| 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 | 3.00 | 3.00 | 2.00 | 3.00 | 3.00 |
| 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 | 250,296,610.00 | 261,947,462.00 | 232,253,654.00 | 225,712,543.00 | 225,175,949.00 |
| 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 | 181,115,672.00 | 213,158,697.00 | 188,478,253.00 | 174,713,510.00 | 169,977,115.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 250,296,610.00 | 261,947,462.00 | 232,253,654.00 | 225,712,543.00 | 225,175,949.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,237,665.00 | 60,595,853.00 | 47,526,440.00 | 61,425,430.00 | 65,735,056.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,198,481.00 | 60,382,672.00 | 47,552,767.00 | 61,239,699.00 | 65,741,275.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,599,432.00 | 49,227,121.00 | 43,341,322.00 | 58,676,060.00 | 59,135,043.00 |
| 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 | 66,357,147.00 | 49,308,751.00 | 44,056,581.00 | 59,027,947.00 | 59,806,995.00 |
| 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 | 77,607,515.00 | 26,814,003.00 | 45,135,797.00 | 11,018,211.00 | 57,677,897.00 |
| 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 | -8,805,145.00 | 10,650,240.00 | 58,429,937.00 | 17,542,872.00 | -11,148,664.00 |
| 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 | -4,097,338.00 | -9,080,642.00 | -147,121,354.00 | -20,790,002.00 | -12,332,120.00 |
| 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 | 65,068,737.00 | 31,027,124.00 | -44,506,263.00 | 8,010,906.00 | 33,311,669.00 |