| 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 | 53.00 | 52.00 | 51.00 | 59.00 | 59.00 | 58.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 17.00 | 25.00 | 24.00 | 21.00 | 16.00 |
| 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 | 1.00 | 1.00 | 4.00 | 2.00 | 2.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 1.00 | 3.00 | 2.00 | 2.00 | 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 | 24,334,550.00 | 20,170,698.00 | 43,602,052.00 | 25,358,893.00 | 24,378,666.00 | 15,747,015.00 |
| 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 | 21,411,117.00 | 18,023,078.00 | 32,559,422.00 | 19,345,211.00 | 19,804,328.00 | 14,428,992.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,334,550.00 | 20,170,698.00 | 43,602,052.00 | 25,358,893.00 | 24,378,666.00 | 15,747,015.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,264,440.00 | 3,741,485.00 | 12,502,260.00 | 6,786,937.00 | 5,525,787.00 | 2,815,816.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4,269,440.00 | 3,745,475.00 | 12,502,261.00 | 6,789,937.00 | 5,530,787.00 | 2,815,065.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,854,044.00 | 3,526,791.00 | 10,881,649.00 | 5,961,495.00 | 5,121,889.00 | 2,550,150.00 |
| 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 | 3,854,044.00 | 3,526,791.00 | 10,881,649.00 | 5,961,495.00 | 5,121,889.00 | 2,550,150.00 |
| 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 | 6,288,382.00 | 1,922,848.00 | 21,120,244.00 | 8,503,022.00 | 5,449,374.00 | -8,279,990.00 |
| 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 | -20,232,187.00 | -11,059,978.00 | -104,065.00 | -1,087,909.00 | -1,740,861.00 | -17,585.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | - | 会员可见 | - | - | 1,000.00 | - | - | - |
| 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 | -33,943,788.00 | -9,137,130.00 | 21,017,179.00 | 7,415,112.00 | -6,292,419.00 | -8,297,575.00 |