| 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 | 68.00 | 74.00 | 65.00 | 72.00 | 72.00 | 77.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.00 | 29.00 | 32.00 | 25.00 | 19.00 | 32.00 |
| 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 | 3.00 | 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 | 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 | 99,045,809.00 | 83,587,089.00 | 96,927,443.00 | 66,039,818.00 | 75,715,980.00 | 76,776,736.00 |
| 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 | 70,501,380.00 | 53,628,737.00 | 66,545,768.00 | 48,488,776.00 | 53,127,870.00 | 46,742,558.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,045,809.00 | 83,587,089.00 | 96,927,443.00 | 66,039,818.00 | 75,715,980.00 | 76,776,736.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,092,241.00 | 27,870,992.00 | 35,344,308.00 | 18,473,152.00 | 19,097,865.00 | 27,517,447.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 35,015,066.00 | 27,865,298.00 | 35,355,232.00 | 18,487,778.00 | 19,086,199.00 | 27,517,404.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30,082,973.00 | 23,880,737.00 | 30,905,838.00 | 16,775,322.00 | 14,279,139.00 | 24,507,261.00 |
| 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 | 29,946,575.00 | 23,712,621.00 | 30,672,096.00 | 16,408,608.00 | 14,122,197.00 | 23,957,061.00 |
| 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 | 35,321,492.00 | 396,039.00 | 11,676,203.00 | 28,135,937.00 | 9,970,408.00 | 16,229,892.00 |
| 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 | -101,558,741.00 | 21,547,815.00 | 7,567,533.00 | 10,997,329.00 | -109,267,845.00 | -23,686,988.00 |
| 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 | -18,719,642.00 | 175,038,544.00 | -10,135,292.00 | -2,132,280.00 | -2,709,164.00 | -2,044,558.00 |
| 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 | -85,997,805.00 | 196,736,381.00 | 10,974,087.00 | 35,900,484.00 | -101,754,699.00 | -9,584,473.00 |