| 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 | 1.00 | - | 1.00 | 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 | 51.00 | 38.00 | 41.00 | 41.00 | 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 | 30.00 | 25.00 | -4.00 | 28.00 | 28.00 | 25.00 |
| 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 | 6.00 | 4.00 | - | 10.00 | 9.00 | 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 | 4.00 | 3.00 | - | 6.00 | 6.00 | 3.00 |
| 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 | 184,926,643.00 | 159,241,341.00 | 58,377,538.00 | 200,709,515.00 | 171,315,848.00 | 93,974,325.00 |
| 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 | 115,601,560.00 | 115,952,244.00 | 58,997,678.00 | 134,041,421.00 | 114,936,571.00 | 67,409,443.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 184,926,643.00 | 159,241,341.00 | 58,377,538.00 | 200,709,515.00 | 171,315,848.00 | 93,974,325.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,877,472.00 | 45,058,293.00 | -2,406,946.00 | 65,011,788.00 | 56,060,260.00 | 28,029,233.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 64,752,917.00 | 45,057,883.00 | -2,105,671.00 | 65,008,489.00 | 56,045,665.00 | 28,029,233.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 56,080,115.00 | 39,073,192.00 | -2,104,315.00 | 55,703,041.00 | 48,475,843.00 | 23,564,733.00 |
| 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 | 56,080,115.00 | 39,073,192.00 | -2,104,315.00 | 55,703,041.00 | 48,475,843.00 | 23,564,733.00 |
| 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 | -3,127,076.00 | 24,567,263.00 | 16,896,909.00 | 101,871,572.00 | 52,687,733.00 | -19,377,419.00 |
| 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 | 31,237,594.00 | -339,211,490.00 | -61,111,301.00 | -109,283,515.00 | 47,791,546.00 | 125,984.00 |
| 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 | -53,830,000.00 | 48,700,973.00 | 318,945,834.00 | -2,383,834.00 | -48,188,698.00 | 1,669,144.00 |
| 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 | -25,719,482.00 | -265,943,254.00 | 274,731,442.00 | -9,795,777.00 | 52,290,580.00 | -17,582,291.00 |