| 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 | 45.00 | 44.00 | 41.00 | 44.00 | 43.00 | 40.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | 12.00 | 16.00 | 14.00 | 16.00 | 14.00 |
| 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 | 2.00 | 3.00 | 3.00 | 3.00 | 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 | 2.00 | 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 | 232,406,982.00 | 186,814,734.00 | 227,437,951.00 | 223,546,550.00 | 201,263,173.00 | 164,837,388.00 |
| 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 | 194,844,524.00 | 164,385,409.00 | 188,362,231.00 | 187,703,199.00 | 161,812,060.00 | 140,160,193.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 232,406,982.00 | 186,814,734.00 | 227,437,951.00 | 223,546,550.00 | 201,263,173.00 | 164,837,388.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,356,531.00 | 26,355,939.00 | 41,898,420.00 | 36,923,725.00 | 35,859,694.00 | 25,930,930.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,302,845.00 | 26,345,135.00 | 41,899,096.00 | 36,913,563.00 | 35,836,012.00 | 25,938,766.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,770,972.00 | 23,033,616.00 | 35,334,861.00 | 31,915,762.00 | 31,706,684.00 | 23,300,095.00 |
| 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 | 32,770,972.00 | 23,033,616.00 | 35,334,861.00 | 31,915,762.00 | 31,706,684.00 | 23,300,095.00 |
| 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 | 47,425,780.00 | 50,007,268.00 | 41,333,360.00 | 48,516,979.00 | 20,190,733.00 | 32,921,651.00 |
| 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 | 57,625,828.00 | -161,417,220.00 | -228,368,080.00 | -39,218,791.00 | -19,147,622.00 | -29,931,799.00 |
| 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 | -47,296,450.00 | -704,712.00 | -567,973.00 | -4,887,671.00 | - | - |
| 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 | 58,954,742.00 | -112,856,650.00 | -178,841,723.00 | -1,712,389.00 | -49,716,414.00 | 3,156,067.00 |