| 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 | 20.00 | 21.00 | 22.00 | 29.00 | 25.00 | 25.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 4.00 | 6.00 | 10.00 | 8.00 | 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 | 4.00 | 2.00 | 3.00 | 6.00 | 4.00 | 4.00 |
| 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 | 1.00 | 3.00 | 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 | 730,537,475.00 | 636,072,724.00 | 781,646,951.00 | 755,829,286.00 | 640,628,120.00 | 597,800,414.00 |
| 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 | 664,284,060.00 | 605,313,600.00 | 718,156,588.00 | 665,297,924.00 | 575,818,533.00 | 554,498,393.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 730,537,475.00 | 636,072,724.00 | 781,646,951.00 | 755,829,286.00 | 640,628,120.00 | 597,800,414.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,717,499.00 | 29,966,242.00 | 58,066,360.00 | 88,266,770.00 | 68,230,036.00 | 68,802,570.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 66,826,020.00 | 29,299,948.00 | 60,200,200.00 | 88,301,925.00 | 65,958,368.00 | 67,712,356.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,817,226.00 | 26,088,744.00 | 46,819,846.00 | 76,676,312.00 | 51,818,343.00 | 58,299,387.00 |
| 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 | 57,493,814.00 | 27,325,457.00 | 45,568,712.00 | 78,063,794.00 | 53,065,787.00 | 58,475,461.00 |
| 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 | 139,292,823.00 | -77,627,968.00 | 136,118,454.00 | -71,979,074.00 | 168,280,194.00 | 99,771,167.00 |
| 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 | -77,858,808.00 | -56,443,869.00 | -26,125,751.00 | -124,642,205.00 | -39,181,558.00 | -80,481,716.00 |
| 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 | 17,617,554.00 | -7,298,092.00 | 40,809,624.00 | 79,934,093.00 | -142,927,278.00 | 27,639,882.00 |
| 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 | 85,888,745.00 | -137,889,873.00 | 156,182,247.00 | -120,078,591.00 | -13,752,811.00 | 47,711,002.00 |