| 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 | 32.00 | 32.00 | 28.00 | 36.00 | 34.00 | 32.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 30.00 | 13.00 | 14.00 | 7.00 | 9.00 |
| 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 | 3.00 | 6.00 | 6.00 | 6.00 | 2.00 | 3.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | 1.00 | 2.00 | 2.00 | 2.00 | 1.00 | 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 | 115,052,436.00 | 86,476,197.00 | 173,211,418.00 | 160,564,500.00 | 138,879,105.00 | 135,807,849.00 |
| 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 | 109,499,702.00 | 85,026,831.00 | 157,929,354.00 | 141,668,144.00 | 130,274,496.00 | 124,092,269.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,052,436.00 | 86,476,197.00 | 173,211,418.00 | 160,564,500.00 | 138,879,105.00 | 135,807,849.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,551,550.00 | 572,070.00 | 23,559,840.00 | 24,032,474.00 | 7,805,205.00 | 11,655,007.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,304,865.00 | 28,664,863.00 | 23,173,461.00 | 24,030,888.00 | 7,805,205.00 | 11,663,950.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,283,408.00 | 26,024,293.00 | 22,430,140.00 | 22,119,252.00 | 9,798,467.00 | 11,990,526.00 |
| 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 | 12,344,447.00 | 25,507,551.00 | 22,751,003.00 | 22,085,859.00 | 9,334,676.00 | 11,503,856.00 |
| 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 | -55,788,138.00 | -48,874,344.00 | 137,667,524.00 | 89,056,706.00 | -42,656,349.00 | -91,997,775.00 |
| 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 | 299,789,202.00 | -350,119,634.00 | 239,990,640.00 | 19,325,301.00 | 34,766,031.00 | -65,208,825.00 |
| 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 | -109,610,592.00 | 65,640,287.00 | 140,753,199.00 | -72,058,001.00 | -30,043,870.00 | -2,748,895.00 |
| 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 | 134,390,472.00 | -333,353,691.00 | 518,411,363.00 | 36,324,006.00 | -37,934,188.00 | -159,955,494.00 |