| 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： | ||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | 1.00 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38.00 | 40.00 | 43.00 | 41.00 | 43.00 | 44.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 16.00 | 26.00 | 19.00 | 22.00 | 15.00 |
| 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 | 3.00 | 1.00 | 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 | 1.00 | 1.00 | 3.00 | 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 | 163,691,246.00 | 130,858,424.00 | 224,132,733.00 | 125,741,328.00 | 154,476,253.00 | 101,123,850.00 |
| 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 | 133,751,356.00 | 108,091,957.00 | 158,514,323.00 | 99,212,446.00 | 115,927,291.00 | 83,803,582.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 163,691,246.00 | 130,858,424.00 | 224,132,733.00 | 125,741,328.00 | 154,476,253.00 | 101,123,850.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,603,780.00 | 23,795,633.00 | 67,327,650.00 | 27,180,542.00 | 37,947,292.00 | 16,415,462.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31,613,635.00 | 23,787,396.00 | 66,915,838.00 | 27,194,022.00 | 38,142,263.00 | 16,418,544.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27,937,763.00 | 21,083,197.00 | 57,725,266.00 | 23,753,368.00 | 33,299,894.00 | 15,031,050.00 |
| 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 | 27,954,365.00 | 21,102,061.00 | 57,635,308.00 | 23,817,745.00 | 33,377,166.00 | 15,063,703.00 |
| 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 | 62,692,595.00 | 102,534,028.00 | 89,548,743.00 | 309,628.00 | -1,944,615.00 | -18,101,414.00 |
| 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 | -67,377,347.00 | -120,438,651.00 | -184,311,067.00 | 41,678,720.00 | -373,270,269.00 | -12,462,890.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | 会员可见 | 会员可见 | - | - | 21,631,786.00 | -9,763,500.00 | - | - |
| 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 | -20,247,552.00 | -17,904,623.00 | -73,130,539.00 | 32,224,848.00 | 194,789,520.00 | -30,564,304.00 |