| 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 | 85.00 | 83.00 | 82.00 | 81.00 | 85.00 | 79.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 11.00 | 15.00 | 17.00 | 8.00 | 12.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | 1.00 | 2.00 | 4.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | 1.00 | 1.00 | 3.00 | 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 | 334,861,881.00 | 231,594,549.00 | 219,703,797.00 | 414,021,592.00 | 383,897,786.00 | 212,673,809.00 |
| 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 | 292,756,258.00 | 203,783,051.00 | 203,022,529.00 | 334,187,938.00 | 336,871,421.00 | 191,738,956.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 334,861,881.00 | 231,594,549.00 | 219,703,797.00 | 414,021,592.00 | 383,897,786.00 | 212,673,809.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,723,897.00 | 30,871,532.00 | 34,106,725.00 | 80,904,283.00 | 49,535,716.00 | 28,485,871.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,440,270.00 | 30,015,516.00 | 31,597,397.00 | 77,284,112.00 | 41,029,055.00 | 26,922,320.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,630,959.00 | 25,397,162.00 | 32,853,925.00 | 70,848,446.00 | 30,640,608.00 | 24,819,278.00 |
| 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 | 21,714,678.00 | 25,668,500.00 | 34,302,308.00 | 65,664,178.00 | 20,258,573.00 | 22,144,169.00 |
| 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 | 6,396,392.00 | 5,867,946.00 | 71,510,700.00 | 72,653,037.00 | -18,476,387.00 | -21,401,412.00 |
| 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 | 95,026,717.00 | -6,546,054.00 | 44,905,979.00 | -233,000,881.00 | 52,999,035.00 | -41,820,839.00 |
| 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 | 65,246,534.00 | -4,962,687.00 | 34,021,895.00 | -1,653,890.00 | -1,223,490.00 | 53,399,640.00 |
| 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 | 167,974,516.00 | -5,663,240.00 | 150,951,899.00 | -161,849,677.00 | 33,437,856.00 | -10,405,543.00 |