| 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) | - | - | - | - | - | 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 | 26.00 | 30.00 | 28.00 | 24.00 | 28.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 13.00 | 14.00 | 12.00 | 9.00 | 12.00 |
| 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 | 6.00 | 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 | 3.00 | 3.00 | 2.00 | 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 | 225,455,065.00 | 233,390,728.00 | 207,934,162.00 | 236,846,124.00 | 210,266,734.00 |
| 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 | 193,399,498.00 | 197,937,399.00 | 179,125,941.00 | 213,229,205.00 | 178,631,680.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 225,455,065.00 | 233,390,728.00 | 207,934,162.00 | 236,846,124.00 | 210,266,734.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,413,126.00 | 37,385,900.00 | 29,158,327.00 | 24,214,058.00 | 29,838,720.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 32,441,547.00 | 37,415,517.00 | 29,056,082.00 | 24,138,003.00 | 30,010,322.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 28,580,384.00 | 32,434,179.00 | 24,999,591.00 | 22,266,394.00 | 25,346,058.00 |
| 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 | 28,580,384.00 | 32,434,179.00 | 24,999,591.00 | 22,266,394.00 | 25,346,058.00 |
| 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 | 12,821,573.00 | 70,131,259.00 | 86,081,963.00 | 20,144,967.00 | -12,455,230.00 |
| 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 | -16,508,514.00 | -64,420,335.00 | -8,031,339.00 | -10,689,093.00 | -2,230,334.00 |
| 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 | 27,851,241.00 | -53,999,505.00 | -50,589,133.00 | 952,452.00 | -19,478,447.00 |
| 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 | 25,050,883.00 | -46,674,310.00 | 26,707,453.00 | 10,616,882.00 | -34,174,328.00 |