| 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 | 24.00 | 22.00 | 20.00 | 19.00 | 22.00 | 22.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 11.00 | 8.00 | 6.00 | 11.00 | 12.00 |
| 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 | 3.00 | 3.00 | 2.00 | 1.00 | 3.00 | 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 | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | 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 | 717,156,726.00 | 764,698,212.00 | 776,630,787.00 | 706,193,623.00 | 739,109,014.00 | 743,795,208.00 |
| 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 | 620,382,041.00 | 673,391,788.00 | 696,316,085.00 | 649,629,101.00 | 650,643,414.00 | 647,423,474.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 717,156,726.00 | 764,698,212.00 | 776,630,787.00 | 706,193,623.00 | 739,109,014.00 | 743,795,208.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,381,488.00 | 96,269,443.00 | 76,679,753.00 | 53,964,046.00 | 94,455,636.00 | 101,764,249.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,715,559.00 | 96,521,417.00 | 71,061,159.00 | 51,429,949.00 | 94,798,294.00 | 101,880,537.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,872,706.00 | 84,028,926.00 | 61,290,682.00 | 43,545,007.00 | 81,577,020.00 | 88,465,979.00 |
| 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 | 76,578,255.00 | 71,570,375.00 | 46,698,528.00 | 33,040,796.00 | 71,054,811.00 | 76,119,767.00 |
| 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 | 130,651,888.00 | -67,579,818.00 | 162,454,363.00 | 101,168,417.00 | 54,165,774.00 | -6,513,111.00 |
| 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 | -58,499,447.00 | -103,632,595.00 | -61,795,820.00 | -74,004,373.00 | -49,538,945.00 | -76,776,687.00 |
| 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 | -71,354,895.00 | 15,468,080.00 | 81,850,181.00 | -24,263,360.00 | -60,511,129.00 | -47,229,170.00 |
| 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 | 1,194,833.00 | -153,838,407.00 | 186,862,343.00 | 3,786,533.00 | -52,581,241.00 | -127,760,998.00 |