| 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： | ||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | - | - | 1.00 |
| 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 | 54.00 | 50.00 | 59.00 | 51.00 | 52.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19.00 | 12.00 | 30.00 | 30.00 | 27.00 | 28.00 |
| 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 | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | 13.00 |
| 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 | 2.00 | 1.00 | 2.00 | 2.00 | 3.00 | 10.00 |
| 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 | 59,630,911.00 | 43,307,808.00 | 44,475,616.00 | 43,019,484.00 | 62,340,185.00 | 132,630,566.00 |
| 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 | 47,485,842.00 | 38,422,440.00 | 39,339,641.00 | 33,896,933.00 | 45,290,349.00 | 88,460,175.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 59,630,911.00 | 43,307,808.00 | 44,475,616.00 | 43,019,484.00 | 62,340,185.00 | 132,630,566.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,517,285.00 | 6,533,550.00 | 15,032,548.00 | 14,528,384.00 | 18,729,983.00 | 43,202,821.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,606,227.00 | 6,478,989.00 | 14,980,185.00 | 14,687,264.00 | 19,030,235.00 | 43,294,750.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,274,322.00 | 5,158,863.00 | 13,424,355.00 | 12,900,679.00 | 16,573,870.00 | 37,652,462.00 |
| 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 | 11,690,169.00 | 5,365,963.00 | 13,726,840.00 | 12,956,910.00 | 16,573,870.00 | 37,652,462.00 |
| 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 | 24,902,090.00 | -7,221,441.00 | 9,236,516.00 | 26,305,454.00 | -206,038.00 | 43,704,268.00 |
| 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 | -32,041,420.00 | 35,708,850.00 | -178,612,647.00 | 73,704,415.00 | -279,196,413.00 | -26,120,950.00 |
| 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 | -38,014,163.00 | -306,864.00 | 6,424,382.00 | -56,979,636.00 | 364,982,178.00 | -82,500.00 |
| 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 | -45,183,755.00 | 28,323,448.00 | -162,306,608.00 | 42,188,266.00 | 86,901,340.00 | 16,984,666.00 |