| 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 | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 50.00 | 47.00 | 43.00 | 43.00 | 36.00 | 39.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 151.00 | 83.00 | 43.00 | 141.00 | 70.00 | 15.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 3.00 | 2.00 | 1.00 | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.00 | 2.00 | 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 | 503,752,706.00 | 622,624,002.00 | 701,065,387.00 | 497,771,014.00 | 550,402,655.00 | 861,336,048.00 |
| 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 | 519,333,146.00 | 622,063,639.00 | 797,565,483.00 | 556,586,044.00 | 618,438,107.00 | 834,140,687.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,752,706.00 | 622,624,002.00 | 701,065,387.00 | 497,771,014.00 | 550,402,655.00 | 861,336,048.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 791,148,236.00 | 518,101,366.00 | 277,026,496.00 | 785,536,716.00 | 349,172,784.00 | 87,124,031.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 790,824,147.00 | 529,162,868.00 | 267,832,445.00 | 799,876,491.00 | 350,912,307.00 | 102,799,607.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 761,992,509.00 | 516,513,643.00 | 300,644,927.00 | 700,426,716.00 | 385,466,250.00 | 132,653,064.00 |
| 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 | 764,699,169.00 | 516,839,939.00 | 307,277,385.00 | 706,654,623.00 | 393,795,483.00 | 143,665,579.00 |
| 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 | 97,038,095.00 | 55,946,098.00 | 106,350,643.00 | -26,497,914.00 | -7,618,162.00 | -12,751,059.00 |
| 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 | 505,697,740.00 | -57,839,340.00 | 169,647,122.00 | 382,414,615.00 | -27,024,005.00 | -88,593,368.00 |
| 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 | -151,538,589.00 | -39,769,995.00 | -437,597,670.00 | -1,116,178,983.00 | 430,417,090.00 | 13,396,454.00 |
| 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 | 451,109,930.00 | -41,630,004.00 | -161,880,000.00 | -760,067,464.00 | 395,614,135.00 | -87,955,656.00 |
