| 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 | 25.00 | 23.00 | 23.00 | 22.00 | 24.00 | 23.00 |
| 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 | 10.00 | 11.00 | 7.00 | 9.00 | 9.00 |
| 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 | 4.00 | 3.00 | 3.00 | 2.00 | 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 | 1.00 | 2.00 | 1.00 | 2.00 | 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 | 428,083,738.00 | 344,069,696.00 | 365,373,256.00 | 340,293,159.00 | 336,796,953.00 | 287,217,967.00 |
| 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 | 377,668,067.00 | 311,094,194.00 | 327,734,156.00 | 314,328,947.00 | 302,531,628.00 | 261,939,476.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 428,083,738.00 | 344,069,696.00 | 365,373,256.00 | 340,293,159.00 | 336,796,953.00 | 287,217,967.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,818,576.00 | 36,288,031.00 | 44,264,707.00 | 27,193,043.00 | 35,316,702.00 | 27,962,715.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,684,241.00 | 36,311,421.00 | 44,254,321.00 | 26,844,847.00 | 35,212,450.00 | 27,392,187.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,013,398.00 | 32,840,641.00 | 39,913,792.00 | 23,035,349.00 | 31,482,943.00 | 24,736,346.00 |
| 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 | 42,408,629.00 | 32,329,630.00 | 35,972,722.00 | 22,332,469.00 | 31,373,091.00 | 24,562,633.00 |
| 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 | 24,845,317.00 | -32,673,886.00 | 135,323,933.00 | 29,761,670.00 | 37,258,932.00 | -32,824,301.00 |
| 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 | -94,431,353.00 | -81,329,641.00 | -129,917,301.00 | -117,571,051.00 | -81,277,810.00 | -57,659,201.00 |
| 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 | 142,266,379.00 | 82,850,842.00 | 60,810,923.00 | 56,464,735.00 | 10,438,464.00 | 129,254,050.00 |
| 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 | 73,966,653.00 | -30,796,670.00 | 65,243,024.00 | -31,882,399.00 | -33,400,030.00 | 38,981,678.00 |