| 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) | - | - | 会员可见 | - | - | - | 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 | 78.00 | 81.00 | 91.00 | 81.00 | 84.00 | 81.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78.00 | 85.00 | 89.00 | 70.00 | 66.00 | 71.00 |
| 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 | 5.00 | 1.00 | 1.00 | 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 | 4.00 | 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 | 78,021,719.00 | 54,903,477.00 | 178,705,680.00 | 62,651,897.00 | 76,580,699.00 | 71,046,221.00 |
| 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 | 35,156,888.00 | 29,089,907.00 | 46,204,141.00 | 30,779,679.00 | 34,116,349.00 | 28,993,282.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,021,719.00 | 54,903,477.00 | 178,705,680.00 | 62,651,897.00 | 76,580,699.00 | 71,046,221.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,306,922.00 | 51,194,154.00 | 178,831,430.00 | 47,473,317.00 | 59,677,908.00 | 56,081,812.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 67,246,725.00 | 51,192,175.00 | 178,548,195.00 | 47,476,198.00 | 59,633,942.00 | 55,981,812.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 60,533,594.00 | 46,494,791.00 | 159,932,393.00 | 43,627,814.00 | 50,199,157.00 | 50,197,623.00 |
| 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 | 60,533,448.00 | 46,494,495.00 | 159,927,283.00 | 43,625,421.00 | 50,195,965.00 | 50,192,583.00 |
| 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 | 3,541,774.00 | 7,003,028.00 | 107,767,060.00 | 37,534,210.00 | 43,289,705.00 | 10,853,626.00 |
| 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 | -119,208,185.00 | 121,765,345.00 | -107,911,899.00 | 114,840,242.00 | 111,642,625.00 | -395,749,630.00 |
| 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 | -91,597,374.00 | 21,923,293.00 | -90,904,119.00 | -50,833,014.00 | -106,367,008.00 | 119,669,862.00 |
| 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 | -207,144,281.00 | 151,039,409.00 | -89,987,689.00 | 101,279,525.00 | 48,691,054.00 | -265,218,541.00 |