| 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 | 24.00 | 36.00 | 40.00 | 32.00 | 22.00 | 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 | 13.00 | 21.00 | 24.00 | 19.00 | 12.00 | 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 | 2.00 | 2.00 | 4.00 | 5.00 | 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 | 2.00 | 2.00 | 3.00 | 4.00 | 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 | 149,599,822.00 | 100,871,694.00 | 117,567,685.00 | 196,015,694.00 | 166,791,223.00 | 106,724,364.00 |
| 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 | 132,268,599.00 | 79,342,049.00 | 91,119,983.00 | 153,081,835.00 | 147,723,281.00 | 93,245,189.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 149,599,822.00 | 100,871,694.00 | 117,567,685.00 | 196,015,694.00 | 166,791,223.00 | 106,724,364.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,232,703.00 | 24,487,286.00 | 32,376,268.00 | 44,345,467.00 | 24,082,300.00 | 18,635,817.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,218,579.00 | 24,386,974.00 | 32,257,331.00 | 44,121,004.00 | 24,029,150.00 | 18,619,620.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,381,134.00 | 20,969,994.00 | 28,783,346.00 | 37,873,216.00 | 19,893,423.00 | 17,178,061.00 |
| 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 | 19,381,134.00 | 20,969,994.00 | 28,783,346.00 | 37,873,216.00 | 19,893,423.00 | 17,178,061.00 |
| 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 | -1,927,536.00 | 32,703,549.00 | 76,869,756.00 | 36,606,990.00 | -15,696,941.00 | 1,696,990.00 |
| 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 | -39,945.00 | -3,479,043.00 | -18,163,074.00 | 253,075.00 | -8,416,098.00 | -7,940,020.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | 会员可见 | 会员可见 | - | - | - | -44,067,397.00 | -9,449,048.00 | -21,549,082.00 |
| 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 | -54,960,115.00 | 29,159,638.00 | 59,582,054.00 | -7,852,152.00 | -33,391,595.00 | -27,726,968.00 |