| 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 | 29.00 | 29.00 | 24.00 | 31.00 | 38.00 | 37.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 14.00 | 13.00 | 10.00 | 16.00 | 16.00 |
| 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 | 3.00 | 2.00 | 4.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 2.00 | 1.00 | 2.00 | 1.00 | 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 | 201,046,653.00 | 139,481,549.00 | 188,696,978.00 | 153,133,561.00 | 187,314,194.00 | 128,722,056.00 |
| 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 | 170,508,064.00 | 121,130,561.00 | 166,131,108.00 | 134,261,947.00 | 149,802,929.00 | 107,180,186.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,046,653.00 | 139,481,549.00 | 188,696,978.00 | 153,133,561.00 | 187,314,194.00 | 128,722,056.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,449,881.00 | 22,213,606.00 | 27,069,743.00 | 19,448,578.00 | 35,536,305.00 | 22,857,666.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,302,012.00 | 22,205,429.00 | 26,357,477.00 | 18,048,434.00 | 35,387,926.00 | 22,971,190.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23,243,826.00 | 19,093,156.00 | 24,891,462.00 | 15,123,666.00 | 30,538,781.00 | 20,566,411.00 |
| 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 | 23,243,826.00 | 19,093,156.00 | 24,891,462.00 | 15,123,666.00 | 30,538,781.00 | 20,566,411.00 |
| 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 | 31,198,888.00 | 10,666,596.00 | 73,195,177.00 | 40,327,753.00 | 62,621,731.00 | -356,013.00 |
| 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 | -52,782,291.00 | -91,248,885.00 | 53,284,403.00 | -9,394,159.00 | -61,217,753.00 | -12,379,547.00 |
| 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 | 6,009,031.00 | -595,250.00 | 1,159,601.00 | 3,947,502.00 | -71,138,090.00 | -21,097,808.00 |
| 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 | -15,584,480.00 | -81,177,539.00 | 127,640,083.00 | 34,881,096.00 | -69,734,112.00 | -33,833,368.00 |