| 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 | 50.00 | 55.00 | 51.00 | 50.00 | 44.00 | 51.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.00 | 23.00 | 24.00 | 14.00 | 13.00 | 20.00 |
| 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 | 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 | 会员可见 | 2.00 | 2.00 | 3.00 | 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 | 401,314,436.00 | 336,689,461.00 | 473,565,915.00 | 332,784,371.00 | 299,511,468.00 | 403,960,746.00 |
| 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 | 306,713,322.00 | 248,921,495.00 | 321,763,695.00 | 273,900,459.00 | 268,703,235.00 | 303,790,870.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 401,314,436.00 | 336,689,461.00 | 473,565,915.00 | 332,784,371.00 | 299,511,468.00 | 403,960,746.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,811,253.00 | 88,299,418.00 | 129,269,694.00 | 59,277,504.00 | 27,407,356.00 | 97,751,048.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,298,895.00 | 88,316,738.00 | 131,648,315.00 | 54,714,404.00 | 29,326,430.00 | 97,445,858.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,660,875.00 | 77,843,058.00 | 112,736,018.00 | 47,548,476.00 | 39,517,697.00 | 82,565,800.00 |
| 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 | 61,608,053.00 | 48,992,849.00 | 74,113,284.00 | 24,483,648.00 | 37,419,071.00 | 55,718,340.00 |
| 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 | 57,550,661.00 | -21,152,118.00 | 249,652,725.00 | 189,397,036.00 | 60,228,017.00 | 19,583,351.00 |
| 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 | 102,529,860.00 | -182,764,922.00 | -9,887,458.00 | -166,231,566.00 | -87,673,530.00 | -97,131,923.00 |
| 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 | -51,455,201.00 | -23,157,427.00 | 18,247,848.00 | 33,758,173.00 | -510,579.00 | 17,590,166.00 |
| 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 | 110,075,130.00 | -226,395,490.00 | 257,871,859.00 | 56,969,156.00 | -27,914,556.00 | -60,530,586.00 |