| 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 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023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 | 44.00 | 44.00 | 44.00 | 42.00 | 41.00 | 44.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26.00 | 26.00 | 22.00 | 22.00 | 23.00 | 27.00 |
| 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 | 3.00 | 3.00 | 3.00 | 2.00 | 3.00 | 4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 3.00 | 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 | 134,409,707.00 | 137,674,996.00 | 144,477,014.00 | 127,494,237.00 | 142,436,207.00 | 175,152,566.00 |
| 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 | 91,009,046.00 | 97,935,913.00 | 105,908,345.00 | 97,440,151.00 | 102,697,105.00 | 121,282,349.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,409,707.00 | 137,674,996.00 | 144,477,014.00 | 127,494,237.00 | 142,436,207.00 | 175,152,566.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 43,177,049.00 | 41,957,165.00 | 40,314,587.00 | 32,874,225.00 | 37,770,688.00 | 55,317,349.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,650,329.00 | 41,957,145.00 | 39,766,109.00 | 32,591,597.00 | 37,775,643.00 | 55,292,349.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,323,809.00 | 36,369,752.00 | 32,035,722.00 | 28,650,604.00 | 32,854,147.00 | 47,662,271.00 |
| 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 | 34,818,852.00 | 34,861,755.00 | 31,204,561.00 | 26,687,013.00 | 31,232,903.00 | 45,399,312.00 |
| 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 | 40,376,727.00 | 19,833,650.00 | 79,085,316.00 | 52,328,639.00 | 33,251,021.00 | 24,748,328.00 |
| 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 | 53,312,543.00 | -12,883,680.00 | -24,889,223.00 | 20,806,682.00 | -46,161,508.00 | -24,625,703.00 |
| 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 | -73,506,622.00 | -199,062.00 | -1,877,419.00 | 10,601,606.00 | -99,573,040.00 | -223,250.00 |
| 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 | 20,603,174.00 | 7,601,782.00 | 51,597,880.00 | 83,844,538.00 | -108,970,711.00 | -1,611,424.00 |