| 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 | 37.00 | 43.00 | 39.00 | 41.00 | 38.00 | 38.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 21.00 | 19.00 | 16.00 | 11.00 | 17.00 |
| 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 | 4.00 | 4.00 | 4.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 1.00 | 2.00 | 2.00 | 2.00 | 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 | 301,427,772.00 | 319,977,088.00 | 351,159,285.00 | 384,526,112.00 | 345,022,827.00 | 334,364,152.00 |
| 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 | 280,149,991.00 | 246,294,054.00 | 286,577,341.00 | 321,185,571.00 | 313,170,768.00 | 260,643,241.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,427,772.00 | 319,977,088.00 | 351,159,285.00 | 384,526,112.00 | 345,022,827.00 | 334,364,152.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,706,000.00 | 82,958,731.00 | 84,043,336.00 | 78,705,603.00 | 49,356,910.00 | 80,588,054.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,728,905.00 | 82,821,460.00 | 84,363,010.00 | 77,891,713.00 | 49,384,036.00 | 75,186,755.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,957,154.00 | 66,165,462.00 | 66,565,296.00 | 62,117,860.00 | 38,166,319.00 | 56,954,193.00 |
| 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 | 29,956,916.00 | 66,165,462.00 | 66,565,296.00 | 62,117,860.00 | 38,166,319.00 | 56,954,193.00 |
| 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 | -49,364,624.00 | 130,601,516.00 | 14,669,536.00 | 148,617,487.00 | 116,565,319.00 | 80,556,604.00 |
| 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 | 18,117,593.00 | -57,779,805.00 | -133,657,799.00 | -207,257,808.00 | -185,612,041.00 | 56,092,508.00 |
| 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 | -61,756,512.00 | 101,400.00 | 38,076,031.00 | -40,000.00 | -222,076,585.00 | -127,606,790.00 |
| 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 | -93,003,543.00 | 72,923,111.00 | -80,912,232.00 | -58,680,321.00 | -291,123,306.00 | 9,042,323.00 |