| 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 | 48.00 | 38.00 | 49.00 | 56.00 | 52.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 12.00 | 13.00 | 21.00 | 19.00 |
| 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 | 2.00 | 2.00 | 4.00 | 2.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 2.00 | 1.00 | 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 | 258,862,459.00 | 488,029,985.00 | 356,404,582.00 | 420,442,048.00 | 292,063,615.00 |
| 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 | 226,135,571.00 | 417,710,702.00 | 314,568,035.00 | 323,957,861.00 | 235,187,154.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 258,862,459.00 | 488,029,985.00 | 356,404,582.00 | 420,442,048.00 | 292,063,615.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,243,555.00 | 68,877,559.00 | 54,202,289.00 | 101,331,954.00 | 63,084,652.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,800,575.00 | 69,150,445.00 | 54,209,856.00 | 101,301,061.00 | 63,088,221.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33,433,721.00 | 57,992,409.00 | 46,860,451.00 | 87,861,336.00 | 55,446,571.00 |
| 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 | 33,477,845.00 | 58,052,170.00 | 46,885,546.00 | 87,997,981.00 | 55,549,590.00 |
| 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 | -77,862,371.00 | 193,683,510.00 | 31,603,984.00 | 85,022,398.00 | -25,239,809.00 |
| 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 | -86,350,171.00 | -187,406,586.00 | -119,689,769.00 | -82,641,248.00 | -14,153,147.00 |
| 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 | 31,344,575.00 | 73,918,083.00 | -98,207,033.00 | 21,575,448.00 | -475,200.00 |
| 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 | -132,867,967.00 | 80,195,006.00 | -186,292,817.00 | 23,956,598.00 | -39,868,157.00 |