| 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 | 17.00 | 20.00 | 21.00 | 21.00 | 25.00 | 23.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 5.00 | 1.00 | 5.00 | 8.00 | 8.00 |
| 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 | 1.00 | 1.00 | - | 1.00 | 1.00 | 1.00 |
| 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 |
| 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 | 410,668,321.00 | 350,124,665.00 | 415,267,147.00 | 365,064,671.00 | 353,803,361.00 | 331,474,141.00 |
| 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 | 393,786,121.00 | 333,997,054.00 | 391,133,177.00 | 345,259,706.00 | 322,197,857.00 | 308,515,144.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 410,668,321.00 | 350,124,665.00 | 415,267,147.00 | 365,064,671.00 | 353,803,361.00 | 331,474,141.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,559,005.00 | 20,854,887.00 | 6,487,933.00 | 19,922,047.00 | 30,635,127.00 | 26,893,620.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,293,776.00 | 20,233,875.00 | 1,760,996.00 | 19,307,396.00 | 29,980,716.00 | 26,930,984.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13,569,226.00 | 18,830,440.00 | 3,404,771.00 | 17,969,961.00 | 26,928,393.00 | 25,192,458.00 |
| 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 | 13,569,226.00 | 18,830,440.00 | 3,404,771.00 | 17,969,961.00 | 26,928,393.00 | 25,192,458.00 |
| 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 | 11,111,883.00 | 9,114,975.00 | 588,375.00 | 30,458,061.00 | 14,313,427.00 | 26,618,086.00 |
| 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 | -102,404,351.00 | -115,745,122.00 | -137,837,318.00 | -88,185,497.00 | -84,847,526.00 | -89,326,064.00 |
| 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 | 54,739,683.00 | 137,539,028.00 | 45,800,644.00 | -80,523,053.00 | 143,007,466.00 | 39,025,787.00 |
| 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 | -36,552,785.00 | 30,908,881.00 | -91,448,299.00 | -138,250,489.00 | 72,473,367.00 | -23,682,190.00 |