| 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) | - | - | - | - | 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 | 83.00 | 82.00 | 83.00 | 81.00 | 82.00 | 81.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 37.00 | 19.00 | 22.00 | 15.00 | 35.00 | 27.00 |
| 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 | 7.00 | 2.00 | 5.00 | 2.00 | 6.00 | 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 | 4.00 | 1.00 | 3.00 | 1.00 | 3.00 | 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 | 772,040,044.00 | 403,015,310.00 | 866,214,864.00 | 461,921,114.00 | 644,734,918.00 | 365,098,756.00 |
| 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 | 521,774,411.00 | 323,360,068.00 | 692,280,976.00 | 410,847,835.00 | 455,485,227.00 | 299,888,820.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 772,040,044.00 | 403,015,310.00 | 866,214,864.00 | 461,921,114.00 | 644,734,918.00 | 365,098,756.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 320,598,560.00 | 98,769,299.00 | 206,455,121.00 | 84,040,478.00 | 253,167,914.00 | 113,361,497.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 313,545,866.00 | 89,028,224.00 | 204,807,104.00 | 76,274,643.00 | 251,870,229.00 | 113,292,211.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 284,358,054.00 | 75,094,520.00 | 187,001,267.00 | 67,280,218.00 | 228,393,983.00 | 98,694,178.00 |
| 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 | 282,714,382.00 | 75,679,793.00 | 188,905,194.00 | 67,690,166.00 | 228,224,920.00 | 97,460,837.00 |
| 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 | 235,422,451.00 | 255,818,549.00 | 225,534,607.00 | 186,301,408.00 | 236,243,768.00 | -191,328,490.00 |
| 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 | -234,977,497.00 | 101,593,822.00 | -194,381,647.00 | -474,859,979.00 | 428,106,450.00 | -276,882,208.00 |
| 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 | -219,196,503.00 | -23,859,370.00 | -158,401,451.00 | -269,581,847.00 | -146,069,853.00 | 435,845,247.00 |
| 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 | -218,857,946.00 | 333,498,493.00 | -126,283,930.00 | -558,774,054.00 | 518,447,407.00 | -32,301,704.00 |