| 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 | 22.00 | 24.00 | 23.00 | 24.00 | 21.00 | 25.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 19.00 | 8.00 | 7.00 | 8.00 | 10.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 3.00 | 1.00 | 1.00 | 1.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 3.00 | 1.00 | 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 | 244,635,392.00 | 227,363,431.00 | 182,963,971.00 | 196,837,605.00 | 220,164,156.00 | 188,576,544.00 |
| 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 | 224,119,989.00 | 202,663,361.00 | 178,179,302.00 | 180,064,675.00 | 200,927,698.00 | 169,430,908.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,635,392.00 | 227,363,431.00 | 182,963,971.00 | 196,837,605.00 | 220,164,156.00 | 188,576,544.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,373,444.00 | 52,663,989.00 | 6,124,807.00 | 17,855,442.00 | 21,249,214.00 | 22,046,970.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,304,676.00 | 53,105,069.00 | 5,267,412.00 | 17,988,297.00 | 20,996,144.00 | 22,027,955.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,846,103.00 | 43,678,660.00 | 14,162,047.00 | 13,941,144.00 | 18,122,486.00 | 18,813,071.00 |
| 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 | 17,846,103.00 | 43,678,660.00 | 14,162,047.00 | 13,941,144.00 | 18,122,486.00 | 18,813,071.00 |
| 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 | 47,501,084.00 | 24,564,747.00 | -11,628,012.00 | 44,005,741.00 | 24,833,638.00 | 19,481,448.00 |
| 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 | -248,273,861.00 | 220,828,703.00 | -227,729,951.00 | 599,064.00 | 7,661,957.00 | -77,313,615.00 |
| 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 | -15,436,415.00 | -5,414,113.00 | -1,443,124.00 | -20,756,526.00 | -25,963,221.00 | 18,456,398.00 |
| 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 | -211,494,011.00 | 242,889,283.00 | -245,517,071.00 | 35,715,650.00 | 5,595,821.00 | -47,388,103.00 |