| 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 | 13.00 | 15.00 | 18.00 | 15.00 | 16.00 | 15.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 6.00 | 6.00 | 5.00 | 7.00 | 5.00 |
| 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 | 1.00 | 2.00 | 2.00 | 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 | - | 1.00 | 1.00 | 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 | 414,678,311.00 | 369,095,561.00 | 396,578,214.00 | 400,577,204.00 | 363,109,440.00 | 333,557,857.00 |
| 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 | 411,723,534.00 | 339,811,496.00 | 355,236,938.00 | 378,249,917.00 | 334,083,356.00 | 307,419,953.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 414,678,311.00 | 369,095,561.00 | 396,578,214.00 | 400,577,204.00 | 363,109,440.00 | 333,557,857.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,906,120.00 | 27,946,607.00 | 29,094,864.00 | 30,492,869.00 | 31,322,170.00 | 23,135,035.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,833,650.00 | 28,058,399.00 | 29,262,577.00 | 30,322,359.00 | 31,705,529.00 | 23,307,762.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7,353,312.00 | 22,583,407.00 | 23,069,242.00 | 20,468,541.00 | 25,920,244.00 | 18,210,236.00 |
| 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 | 7,349,822.00 | 22,550,592.00 | 23,634,076.00 | 20,478,192.00 | 26,124,698.00 | 18,444,465.00 |
| 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 | 44,197,690.00 | 103,115,727.00 | 64,341,221.00 | -39,317,391.00 | -9,541,878.00 | 10,471,218.00 |
| 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 | 2,182,763.00 | -148,342,218.00 | 43,291,519.00 | -17,047,300.00 | -1,453,347.00 | -108,405,912.00 |
| 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 | -14,321,779.00 | 5,318,391.00 | -14,739,367.00 | -5,697,361.00 | -3,841,957.00 | -1,106,124.00 |
| 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 | 48,525,255.00 | -41,412,999.00 | 96,913,486.00 | -61,749,000.00 | -15,957,444.00 | -103,681,055.00 |