| 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 | 32.00 | 33.00 | 30.00 | 31.00 | 31.00 | 36.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 11.00 | 11.00 | 9.00 | 11.00 | 16.00 |
| 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 | 2.00 | 2.00 | 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 | 1.00 | 1.00 | 1.00 | 1.00 | 1.00 | 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 | 415,231,572.00 | 394,971,320.00 | 432,551,752.00 | 339,398,578.00 | 424,304,128.00 | 400,613,890.00 |
| 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 | 391,213,920.00 | 359,966,504.00 | 407,292,419.00 | 311,383,930.00 | 384,790,581.00 | 331,559,199.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 415,231,572.00 | 394,971,320.00 | 432,551,752.00 | 339,398,578.00 | 424,304,128.00 | 400,613,890.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,933,242.00 | 53,249,050.00 | 52,560,933.00 | 35,832,105.00 | 52,753,652.00 | 69,253,792.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,360,695.00 | 52,980,659.00 | 52,410,377.00 | 35,831,043.00 | 52,489,008.00 | 69,263,692.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,550,024.00 | 43,998,236.00 | 49,016,070.00 | 31,417,910.00 | 48,526,526.00 | 62,847,346.00 |
| 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 | 41,398,046.00 | 43,938,868.00 | 49,433,810.00 | 31,175,428.00 | 48,594,837.00 | 62,741,790.00 |
| 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 | 124,410,521.00 | -34,477,414.00 | 185,597,781.00 | 25,729,222.00 | 107,185,829.00 | -150,370,360.00 |
| 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 | -37,907,954.00 | 452,732,219.00 | -489,201,202.00 | 68,214,484.00 | -663,075,138.00 | -88,447,018.00 |
| 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 | 38,078,675.00 | -313,461,205.00 | -11,060,988.00 | 130,724,877.00 | -162,523,351.00 | 163,429,462.00 |
| 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 | 126,075,464.00 | 104,901,405.00 | -308,889,570.00 | 221,068,006.00 | -717,828,779.00 | -74,443,832.00 |