| 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 | 46.00 | 47.00 | 41.00 | 46.00 | 43.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29.00 | 34.00 | 36.00 | 34.00 | 36.00 | 30.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 5.00 | 3.00 | 5.00 | 7.00 | 6.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 4.00 | 3.00 | 4.00 | 5.00 | 5.00 | 5.00 |
| 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 | 129,737,938.00 | 66,502,822.00 | 97,231,724.00 | 123,954,788.00 | 106,241,181.00 | 114,443,176.00 |
| 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 | 82,847,792.00 | 42,990,146.00 | 60,857,275.00 | 80,261,917.00 | 60,372,164.00 | 74,206,856.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 129,737,938.00 | 66,502,822.00 | 97,231,724.00 | 123,954,788.00 | 106,241,181.00 | 114,443,176.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45,061,858.00 | 24,367,196.00 | 39,249,221.00 | 50,685,636.00 | 45,191,696.00 | 39,586,818.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44,862,506.00 | 25,593,718.00 | 38,633,001.00 | 50,326,786.00 | 45,076,041.00 | 40,289,532.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37,398,775.00 | 22,427,349.00 | 35,323,476.00 | 41,634,524.00 | 38,487,352.00 | 34,351,394.00 |
| 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 | 37,398,775.00 | 22,427,349.00 | 35,323,476.00 | 41,634,524.00 | 38,487,352.00 | 34,351,394.00 |
| 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 | 15,131,743.00 | -11,393,859.00 | 10,048,321.00 | 70,572,140.00 | -24,449,278.00 | 34,267,803.00 |
| 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 | -53,185,852.00 | -88,692,549.00 | 153,693,636.00 | -156,322,894.00 | -64,640,276.00 | -66,445,407.00 |
| 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 | -26,875,233.00 | -77,856.00 | -19,764,020.00 | -4,854,045.00 | 2,657,127.00 | 25,713,475.00 |
| 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 | -64,385,286.00 | -100,230,352.00 | 144,175,170.00 | -90,949,253.00 | -84,479,742.00 | -7,400,425.00 |