| 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 | 52.00 | 54.00 | 55.00 | 59.00 | 60.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32.00 | 34.00 | 35.00 | 38.00 | 41.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | 2.00 | 2.00 | 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 | 1.00 | 2.00 | 2.00 | 3.00 | 4.00 |
| 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 | 54,367,406.00 | 59,540,198.00 | 63,067,099.00 | 64,173,253.00 | 59,722,918.00 |
| 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 | 36,735,755.00 | 38,767,505.00 | 39,878,395.00 | 38,368,028.00 | 31,929,504.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,367,406.00 | 59,540,198.00 | 63,067,099.00 | 64,173,253.00 | 59,722,918.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,022,663.00 | 22,644,460.00 | 24,531,423.00 | 26,603,533.00 | 28,219,928.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,025,905.00 | 22,645,374.00 | 24,533,648.00 | 26,604,642.00 | 28,226,330.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,333,902.00 | 20,264,075.00 | 22,231,683.00 | 24,574,424.00 | 24,762,753.00 |
| 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 | 17,333,902.00 | 20,264,075.00 | 22,231,683.00 | 24,574,424.00 | 24,762,753.00 |
| 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 | 3,307,407.00 | 38,132,836.00 | 24,590,106.00 | 23,000,889.00 | 23,510,982.00 |
| 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 | -4,408,068.00 | -228,893,949.00 | -333,599,767.00 | -65,545,390.00 | -192,354,167.00 |
| 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 | -438,138.00 | -5,439,143.00 | 510,276,034.00 | 49,728,192.00 | -575,747.00 |
| 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 | -1,538,711.00 | -196,196,911.00 | 201,263,571.00 | 7,186,035.00 | -169,424,576.00 |