| 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 | 44.00 | 50.00 | 44.00 | 45.00 | 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 | 14.00 | 19.00 | 15.00 | 15.00 | 14.00 |
| 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 | 6.00 | 4.00 | 8.00 | 5.00 | 5.00 | 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 | 4.00 | 2.00 | 5.00 | 3.00 | 3.00 | 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 | 473,940,581.00 | 346,099,228.00 | 577,406,427.00 | 426,027,530.00 | 481,048,068.00 | 381,444,010.00 |
| 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 | 387,187,937.00 | 293,527,522.00 | 444,408,373.00 | 354,101,102.00 | 412,417,261.00 | 328,464,374.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 473,940,581.00 | 346,099,228.00 | 577,406,427.00 | 426,027,530.00 | 481,048,068.00 | 381,444,010.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,541,323.00 | 56,805,652.00 | 126,788,641.00 | 78,950,924.00 | 76,973,401.00 | 63,094,634.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 96,578,301.00 | 57,801,887.00 | 125,233,071.00 | 78,704,860.00 | 77,871,971.00 | 63,595,271.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,096,848.00 | 49,126,339.00 | 109,053,807.00 | 63,780,177.00 | 70,570,602.00 | 54,925,856.00 |
| 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 | 82,169,530.00 | 50,738,266.00 | 110,893,587.00 | 63,219,918.00 | 71,198,802.00 | 52,037,119.00 |
| 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 | 119,529,072.00 | -54,882,340.00 | 278,976,396.00 | 19,134,152.00 | 145,460,680.00 | -101,088,730.00 |
| 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 | -12,324,122.00 | -2,504,416.00 | -11,015,381.00 | -2,113,055.00 | -1,278,331.00 | 30,721,799.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | 会员可见 | 会员可见 | -208,380,150.00 | -26,786,473.00 | -30,086,187.00 | -134,042,245.00 | -329,677,173.00 | -12,414,162.00 |
| 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 | -101,146,741.00 | -84,239,221.00 | 238,558,684.00 | -117,701,647.00 | -185,331,353.00 | -82,746,372.00 |