| 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 | 68.00 | 64.00 | 69.00 | 66.00 | 68.00 | 59.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.00 | 18.00 | 16.00 | 22.00 | 15.00 | 10.00 |
| 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 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 |
| 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 | 1.00 | 1.00 | 1.00 | 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 | 450,732,205.00 | 290,185,005.00 | 369,437,323.00 | 332,738,600.00 | 402,627,254.00 | 347,912,614.00 |
| 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 | 326,277,934.00 | 235,809,634.00 | 283,942,667.00 | 258,715,068.00 | 333,586,154.00 | 317,060,839.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 450,732,205.00 | 290,185,005.00 | 369,437,323.00 | 332,738,600.00 | 402,627,254.00 | 347,912,614.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,230,150.00 | 69,110,955.00 | 71,090,634.00 | 88,359,152.00 | 70,717,247.00 | 41,533,589.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,124,393.00 | 68,756,250.00 | 70,884,263.00 | 88,377,726.00 | 70,201,760.00 | 41,477,510.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,083,362.00 | 52,548,107.00 | 59,858,515.00 | 72,257,910.00 | 60,316,919.00 | 35,851,783.00 |
| 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 | 90,168,042.00 | 51,789,017.00 | 59,458,580.00 | 71,163,281.00 | 58,224,212.00 | 34,905,666.00 |
| 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 | 130,552,570.00 | 55,655,277.00 | 84,350,269.00 | 45,115,226.00 | 129,771,396.00 | 14,956,094.00 |
| 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 | -267,901,382.00 | -56,381,540.00 | -188,440,370.00 | -26,322,492.00 | 43,280,897.00 | -22,137,304.00 |
| 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 | -34,981,372.00 | -1,632,796.00 | -131,459,450.00 | -61,411,162.00 | -1,102,828.00 | -16,453,657.00 |
| 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 | -172,627,814.00 | -2,437,866.00 | -234,644,968.00 | -43,039,673.00 | 172,125,657.00 | -23,373,007.00 |