| 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) | - | - | - | - | 1.00 | - | 1.00 | - | 1.00 | 1.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.00 | 25.00 | 23.00 | 23.00 | 28.00 | 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 | 14.00 | 15.00 | 16.00 | 9.00 | 25.00 | 21.00 |
| 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 | 3.00 | 1.00 | 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 | 2.00 | 2.00 | 1.00 | 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 | 256,765,635.00 | 239,093,575.00 | 200,335,628.00 | 193,123,773.00 | 217,511,175.00 | 219,661,699.00 |
| 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 | 223,773,308.00 | 207,727,135.00 | 176,348,879.00 | 174,583,436.00 | 165,021,048.00 | 167,917,725.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 256,765,635.00 | 239,093,575.00 | 200,335,628.00 | 193,123,773.00 | 217,511,175.00 | 219,661,699.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,467,318.00 | 39,927,368.00 | 36,609,543.00 | 21,652,826.00 | 61,412,397.00 | 53,774,252.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,289,316.00 | 39,804,002.00 | 37,657,670.00 | 21,525,644.00 | 61,344,670.00 | 53,658,696.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,067,662.00 | 35,339,895.00 | 33,000,913.00 | 18,125,648.00 | 54,376,165.00 | 46,586,381.00 |
| 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 | 34,892,715.00 | 30,729,510.00 | 34,649,678.00 | 16,891,909.00 | 50,144,140.00 | 42,087,657.00 |
| 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 | 54,325,331.00 | 41,901,232.00 | -6,175,943.00 | 45,555,263.00 | 49,128,420.00 | 48,514,051.00 |
| 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 | 28,837,744.00 | 5,376,517.00 | -375,962,804.00 | -70,184,960.00 | -6,976,808.00 | -89,860,123.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | 会员可见 | 会员可见 | - | - | 15,423,989.00 | -116,345,342.00 | -82,001,525.00 | 32,434,201.00 |
| 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 | 37,553,114.00 | 47,287,613.00 | -363,746,445.00 | -143,213,830.00 | -36,118,394.00 | -7,335,689.00 |