| 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 | 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 | 62.00 | 57.00 | 65.00 | 69.00 | 67.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 42.00 | 34.00 | 48.00 | 52.00 | 52.00 |
| 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 | 2.00 | 4.00 | 3.00 | 4.00 |
| 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 | 2.00 | 2.00 | 3.00 | 3.00 | 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 | 550,148,326.00 | 497,721,119.00 | 513,650,368.00 | 400,229,048.00 | 445,427,131.00 |
| 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 | 261,905,618.00 | 288,303,616.00 | 225,951,347.00 | 172,941,772.00 | 193,495,932.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 550,148,326.00 | 497,721,119.00 | 513,650,368.00 | 400,229,048.00 | 445,427,131.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 289,230,366.00 | 207,744,087.00 | 287,788,578.00 | 242,442,007.00 | 269,669,855.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 287,230,291.00 | 206,988,482.00 | 287,090,087.00 | 241,403,713.00 | 269,612,032.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 230,323,019.00 | 168,297,563.00 | 244,528,128.00 | 208,190,677.00 | 230,278,448.00 |
| 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 | 230,309,904.00 | 168,647,099.00 | 244,492,976.00 | 208,221,855.00 | 230,267,524.00 |
| 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 | 268,275,476.00 | 187,181,286.00 | 521,040,935.00 | 392,657,936.00 | 82,945,564.00 |
| 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 | -960,304,565.00 | -800,966,384.00 | -387,632,508.00 | -208,221,191.00 | -111,035,386.00 |
| 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 | 1,118,237,089.00 | 1,623,086,651.00 | -208,300,878.00 | -103,532,651.00 | 165,789,077.00 |
| 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 | 426,209,456.00 | 1,006,318,209.00 | -74,892,450.00 | 80,904,093.00 | 137,699,255.00 |