| 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 | 55.00 | 54.00 | 54.00 | 59.00 | 55.00 | 54.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 31.00 | 26.00 | 38.00 | 29.00 | 26.00 | 30.00 |
| 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 | 3.00 | 2.00 | 4.00 | 2.00 | 2.00 | 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 | 3.00 | 2.00 | 3.00 | 2.00 | 2.00 | 2.00 |
| 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 | 137,965,010.00 | 109,010,800.00 | 132,411,941.00 | 111,790,027.00 | 117,499,518.00 | 104,301,247.00 |
| 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 | 104,907,607.00 | 90,532,179.00 | 98,443,321.00 | 85,709,877.00 | 85,353,759.00 | 80,959,619.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,965,010.00 | 109,010,800.00 | 132,411,941.00 | 111,790,027.00 | 117,499,518.00 | 104,301,247.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,383,605.00 | 29,001,650.00 | 48,918,409.00 | 33,037,677.00 | 34,348,132.00 | 32,267,988.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,568,368.00 | 29,014,651.00 | 53,894,913.00 | 32,568,174.00 | 34,105,527.00 | 32,378,348.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,011,302.00 | 28,509,152.00 | 50,424,657.00 | 31,882,352.00 | 31,094,424.00 | 31,009,985.00 |
| 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 | 43,011,302.00 | 28,509,152.00 | 50,424,657.00 | 31,882,352.00 | 31,094,424.00 | 31,009,985.00 |
| 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 | 33,462,260.00 | 18,013,653.00 | 68,119,689.00 | 48,249,265.00 | 36,043,756.00 | -35,524,658.00 |
| 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 | 158,612,664.00 | -297,309,748.00 | -463,891,898.00 | 88,722,282.00 | 596,160,389.00 | 65,423,433.00 |
| 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 | -49,195,052.00 | -146,475.00 | -92,307.00 | -19,708,638.00 | -106,261,382.00 | -29,760,770.00 |
| 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 | 142,733,602.00 | -279,471,084.00 | -395,596,764.00 | 117,076,996.00 | 525,992,690.00 | 116,934.00 |