| 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 | 45.00 | 45.00 | 44.00 | 44.00 | 43.00 | 47.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 17.00 | 13.00 | 16.00 | 16.00 | 17.00 |
| 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 | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 | 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 | 2.00 | 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 | 397,009,490.00 | 348,152,134.00 | 448,906,199.00 | 384,178,308.00 | 367,065,636.00 | 309,185,113.00 |
| 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 | 320,609,326.00 | 279,072,045.00 | 380,109,552.00 | 323,306,029.00 | 303,376,146.00 | 248,108,390.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 397,009,490.00 | 348,152,134.00 | 448,906,199.00 | 384,178,308.00 | 367,065,636.00 | 309,185,113.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,807,043.00 | 71,768,726.00 | 64,750,942.00 | 68,399,389.00 | 69,409,603.00 | 62,939,200.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 77,844,982.00 | 71,702,467.00 | 63,863,138.00 | 67,912,626.00 | 68,370,016.00 | 62,897,753.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,449,637.00 | 60,580,788.00 | 56,274,037.00 | 61,591,831.00 | 58,054,744.00 | 52,550,429.00 |
| 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 | 62,152,851.00 | 58,923,751.00 | 52,666,657.00 | 60,672,805.00 | 55,797,607.00 | 50,255,960.00 |
| 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 | 18,861,507.00 | 14,992,693.00 | 186,356,840.00 | 36,163,988.00 | 45,330,878.00 | 38,407,488.00 |
| 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 | 51,755,715.00 | 32,688,994.00 | -89,041,765.00 | 51,723,995.00 | -78,147,075.00 | -140,189,373.00 |
| 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 | -90,681,300.00 | 12,887,685.00 | -67,492,437.00 | -113,928,999.00 | -158,284,229.00 | 271,997,010.00 |
| 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 | -20,244,228.00 | 60,720,724.00 | 31,339,068.00 | -26,650,745.00 | -190,413,432.00 | 170,495,068.00 |