| 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 | 72.00 | 74.00 | 76.00 | 72.00 | 75.00 | 58.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 9.00 | 3.00 | 6.00 | 4.00 | -4.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | 1.00 | 1.00 | - | - | - | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | 1.00 | - | - | - | - | - |
| 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 | 133,325,893.00 | 116,434,264.00 | 120,861,789.00 | 120,657,457.00 | 125,646,795.00 | 86,429,306.00 |
| 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 | 113,559,134.00 | 98,103,544.00 | 114,580,279.00 | 106,224,227.00 | 112,695,395.00 | 89,364,387.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 133,325,893.00 | 116,434,264.00 | 120,861,789.00 | 120,657,457.00 | 125,646,795.00 | 86,429,306.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,724,639.00 | 14,417,372.00 | 5,803,933.00 | 9,935,190.00 | 6,839,056.00 | -1,512,207.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,040,463.00 | 14,383,727.00 | 5,495,820.00 | 11,004,525.00 | 6,765,574.00 | -1,362,559.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,276,533.00 | 10,592,860.00 | 3,922,394.00 | 7,032,855.00 | 5,022,965.00 | -3,865,487.00 |
| 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 | 23,777,346.00 | 12,823,439.00 | 2,898,035.00 | 6,894,446.00 | 3,771,972.00 | -2,095,834.00 |
| 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 | 8,368,296.00 | -16,438,831.00 | 5,427,036.00 | 20,969,393.00 | 34,161,916.00 | -49,593,678.00 |
| 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 | 27,559,941.00 | -46,268,208.00 | -48,427,967.00 | -89,106,105.00 | -82,662,898.00 | -13,393,299.00 |
| 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 | 1,814,396.00 | -1,349,080.00 | 9,882,828.00 | -16,479,424.00 | -41,294,718.00 | 19,722,918.00 |
| 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 | 37,969,674.00 | -63,130,471.00 | -36,681,406.00 | -84,607,965.00 | -85,720,545.00 | -44,253,327.00 |