| 2026年第二季度 | 2026年第一季度 | 2025年第四季度 | 2025年第三季度 | 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 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 66.00 | 59.00 | 55.00 | 55.00 | 60.00 | 57.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.00 | 18.00 | 9.00 | 21.00 | 38.00 | 17.00 |
| 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 | - | 1.00 | 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 | - | 1.00 | 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 | 170,121,833.00 | 202,449,805.00 | 190,482,443.00 | 198,897,708.00 | 197,751,581.00 | 208,748,233.00 |
| 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 | 161,631,545.00 | 191,129,112.00 | 192,117,118.00 | 185,990,253.00 | 183,261,496.00 | 198,829,341.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 170,121,833.00 | 202,449,805.00 | 190,482,443.00 | 198,897,708.00 | 197,751,581.00 | 208,748,233.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,066,021.00 | 39,931,800.00 | 18,290,642.00 | 45,432,496.00 | 78,067,421.00 | 37,480,676.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 82,006,363.00 | 39,945,998.00 | 18,240,040.00 | 46,019,499.00 | 77,853,297.00 | 37,395,696.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,649,443.00 | 37,354,707.00 | 17,076,190.00 | 42,291,466.00 | 75,013,222.00 | 34,661,088.00 |
| 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 | 74,478,108.00 | 33,024,491.00 | 12,268,943.00 | 36,890,247.00 | 69,586,857.00 | 32,194,760.00 |
| 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 | 12,550,304.00 | 70,895,599.00 | 37,271,193.00 | -26,382,749.00 | 30,281,901.00 | 36,345,900.00 |
| 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 | 128,809,099.00 | -33,859,267.00 | 37,806,390.00 | 64,847,350.00 | -55,937,791.00 | -51,310,754.00 |
| 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 | 55,544,550.00 | -6,036,171.00 | -654,264.00 | -79,095,523.00 | -18,394,753.00 | -2,089,417.00 |
| 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 | 196,333,143.00 | 31,094,132.00 | 76,606,587.00 | -41,818,832.00 | -43,369,725.00 | -16,731,696.00 |