| 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 | - | - | - | 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 | 43.00 | 40.00 | 36.00 | 42.00 | 44.00 | 42.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21.00 | 19.00 | 14.00 | 22.00 | 20.00 | 18.00 |
| 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 | 4.00 | 3.00 | 3.00 | 5.00 | 3.00 | 3.00 |
| 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 | 1.00 | 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 | 1,680,083,653.00 | 1,536,171,953.00 | 1,891,954,198.00 | 1,827,608,561.00 | 1,533,934,304.00 | 1,357,171,283.00 |
| 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 | 1,240,544,613.00 | 1,175,958,654.00 | 1,502,828,897.00 | 1,338,017,968.00 | 1,157,355,206.00 | 1,061,412,617.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,680,083,653.00 | 1,536,171,953.00 | 1,891,954,198.00 | 1,827,608,561.00 | 1,533,934,304.00 | 1,357,171,283.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 419,012,763.00 | 378,401,816.00 | 340,329,616.00 | 508,726,019.00 | 379,938,139.00 | 312,312,470.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 452,642,394.00 | 378,750,276.00 | 376,101,087.00 | 508,678,702.00 | 380,626,108.00 | 312,952,619.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 346,767,871.00 | 297,470,260.00 | 264,941,688.00 | 404,379,080.00 | 310,050,862.00 | 249,809,065.00 |
| 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 | 316,010,103.00 | 272,900,492.00 | 277,245,558.00 | 374,081,456.00 | 267,216,686.00 | 222,924,877.00 |
| 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 | 602,230,239.00 | 374,455,905.00 | -43,047,129.00 | 485,825,505.00 | 327,610,737.00 | 306,963,261.00 |
| 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 | -381,981,184.00 | -331,020,938.00 | 238,804,407.00 | -525,089,068.00 | -374,815,875.00 | -447,021,137.00 |
| 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 | -429,644,799.00 | 499,869,380.00 | -440,361,588.00 | 98,763,706.00 | -275,631,339.00 | 313,292,340.00 |
| 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 | -209,395,743.00 | 543,304,348.00 | -244,604,310.00 | 59,500,143.00 | -322,836,478.00 | 173,234,464.00 |