| 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 | 24.00 | 22.00 | 19.00 | 26.00 | 24.00 | 20.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 10.00 | 9.00 | 18.00 | 12.00 | 8.00 |
| 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 | 5.00 | 4.00 | 4.00 | 7.00 | 7.00 | 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 | 2.00 | 2.00 | 3.00 | 3.00 | 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 | 186,534,745.00 | 174,762,113.00 | 193,569,724.00 | 185,659,392.00 | 209,916,554.00 | 151,029,493.00 |
| 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 | 159,995,610.00 | 152,707,127.00 | 183,459,679.00 | 159,079,428.00 | 178,673,405.00 | 136,113,253.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 186,534,745.00 | 174,762,113.00 | 193,569,724.00 | 185,659,392.00 | 209,916,554.00 | 151,029,493.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,682,974.00 | 21,151,336.00 | 19,191,403.00 | 36,321,585.00 | 29,369,553.00 | 14,351,030.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,676,093.00 | 21,151,336.00 | 19,166,150.00 | 36,321,585.00 | 29,369,553.00 | 14,193,834.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,507,846.00 | 17,828,636.00 | 18,118,892.00 | 32,684,258.00 | 25,998,797.00 | 12,043,231.00 |
| 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 | 21,507,846.00 | 17,828,636.00 | 18,118,892.00 | 32,684,258.00 | 25,998,797.00 | 12,043,231.00 |
| 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 | 18,629,572.00 | 9,974,663.00 | 40,498,575.00 | 60,681,219.00 | 68,361,357.00 | -8,783,036.00 |
| 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 | -3,504,151.00 | -9,466,040.00 | -4,876,062.00 | -6,522,287.00 | 16,913,951.00 | -15,100.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | 会员可见 | - | - | - | -3,417,463.00 | -36,242,500.00 | 112,603,306.00 | -400,000.00 |
| 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 | -61,571,896.00 | 540,940.00 | 33,780,270.00 | 16,060,540.00 | 198,551,086.00 | -9,386,346.00 |