| 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： | ||||||||||
| 单季度每股收益(元) | - | 会员可见 | 会员可见 | 会员可见 | 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 | 28.00 | 24.00 | 24.00 | 27.00 | 27.00 | 27.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 12.00 | 13.00 | 14.00 | 18.00 | 15.00 |
| 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 | 5.00 | - | - | - |
| 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 | - | - | - |
| 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 | 244,581,911.00 | 230,839,228.00 | 246,097,412.00 | 216,854,083.00 | 218,489,515.00 | 187,451,967.00 |
| 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 | 206,091,318.00 | 200,604,313.00 | 210,694,653.00 | 189,306,584.00 | 182,166,964.00 | 157,869,129.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 244,581,911.00 | 230,839,228.00 | 246,097,412.00 | 216,854,083.00 | 218,489,515.00 | 187,451,967.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,950,906.00 | 32,802,270.00 | 35,991,362.00 | 34,841,778.00 | 44,483,407.00 | 30,660,132.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,915,619.00 | 32,803,371.00 | 35,899,959.00 | 34,843,103.00 | 44,361,673.00 | 30,644,249.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 36,645,910.00 | 28,679,336.00 | 31,174,631.00 | 31,014,839.00 | 39,130,038.00 | 27,475,354.00 |
| 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 | 36,542,775.00 | 28,617,636.00 | 31,130,937.00 | 30,898,879.00 | 39,034,092.00 | 27,423,201.00 |
| 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 | 99,243,849.00 | 11,347,942.00 | -30,544,591.00 | 55,535,618.00 | 95,215,919.00 | 59,985,966.00 |
| 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 | -18,117,376.00 | -36,771,001.00 | -22,046,873.00 | -33,189,816.00 | -140,385,132.00 | -81,759,906.00 |
| 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 | -7,950,009.00 | 1,421,450.00 | -16,881,665.00 | 31,033,030.00 | 10,809,323.00 | 31,073,836.00 |
| 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 | 74,446,106.00 | -23,176,472.00 | -66,585,445.00 | 52,358,177.00 | -32,461,342.00 | 10,682,316.00 |