| 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 | 46.00 | 48.00 | 44.00 | 45.00 | 45.00 | 42.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18.00 | 15.00 | 11.00 | 16.00 | 14.00 | 18.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 4.00 | 3.00 | 2.00 | 4.00 | 3.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 3.00 | 3.00 | 2.00 | 3.00 | 2.00 | 2.00 |
| 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 | 52,588,746.00 | 57,931,489.00 | 50,084,059.00 | 54,649,341.00 | 45,844,053.00 | 38,025,218.00 |
| 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 | 46,133,806.00 | 45,897,336.00 | 45,237,184.00 | 44,976,977.00 | 39,141,638.00 | 34,840,882.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,588,746.00 | 57,931,489.00 | 50,084,059.00 | 54,649,341.00 | 45,844,053.00 | 38,025,218.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,118,371.00 | 9,162,995.00 | 5,278,080.00 | 9,389,740.00 | 6,749,900.00 | 7,259,445.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,119,220.00 | 9,183,392.00 | 5,296,252.00 | 9,397,365.00 | 6,794,785.00 | 7,260,377.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,421,473.00 | 8,469,230.00 | 5,333,774.00 | 8,624,248.00 | 6,336,445.00 | 6,818,148.00 |
| 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 | 9,421,473.00 | 8,469,230.00 | 5,333,774.00 | 8,624,248.00 | 6,336,445.00 | 6,818,148.00 |
| 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 | 7,134,038.00 | -2,328,196.00 | 18,870,714.00 | 9,220,502.00 | 6,681,596.00 | 13,086,942.00 |
| 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 | 50,565,801.00 | -1,036,197.00 | -1,280,684.00 | -749,715.00 | -50,667,259.00 | 10,745,873.00 |
| 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 | -11,109,942.00 | -1,895,891.00 | -6,894,331.00 | -4,351,624.00 | -10,211,215.00 | -1,559,742.00 |
| 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 | 47,292,525.00 | -4,738,956.00 | 10,780,897.00 | 4,711,395.00 | -53,322,046.00 | 22,107,026.00 |