| 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 | 38.00 | 35.00 | 44.00 | 35.00 | 37.00 | 36.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 23.00 | 10.00 | 24.00 | 14.00 | 16.00 | 17.00 |
| 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 | 6.00 | 2.00 | 7.00 | 4.00 | 4.00 | 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 | 3.00 | 1.00 | 3.00 | 2.00 | 2.00 | 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 | 739,797,758.00 | 577,682,318.00 | 831,392,347.00 | 665,583,185.00 | 639,069,814.00 | 611,922,852.00 |
| 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 | 564,288,423.00 | 476,448,645.00 | 567,192,992.00 | 528,860,159.00 | 492,691,177.00 | 480,883,078.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 739,797,758.00 | 577,682,318.00 | 831,392,347.00 | 665,583,185.00 | 639,069,814.00 | 611,922,852.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,867,523.00 | 60,947,811.00 | 231,773,485.00 | 102,279,678.00 | 118,244,609.00 | 119,853,049.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 191,905,439.00 | 61,377,446.00 | 231,596,153.00 | 101,178,859.00 | 118,184,612.00 | 119,853,050.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 166,669,363.00 | 55,847,499.00 | 200,335,908.00 | 90,484,518.00 | 104,682,730.00 | 105,524,221.00 |
| 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 | 165,519,041.00 | 55,170,416.00 | 195,439,089.00 | 89,419,538.00 | 102,979,698.00 | 104,089,282.00 |
| 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 | -11,728,843.00 | -509,305,744.00 | 567,426,376.00 | 66,673,040.00 | -85,027,356.00 | -511,449,750.00 |
| 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 | 3,432,193.00 | -10,066,241.00 | -108,613,157.00 | -83,666,321.00 | -91,960,280.00 | -86,549,945.00 |
| 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 | 72,858,059.00 | 96,888,635.00 | -308,948,608.00 | 37,804,268.00 | 131,401,831.00 | 57,195,849.00 |
| 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 | 64,561,409.00 | -422,483,350.00 | 149,864,610.00 | 20,810,987.00 | -45,585,804.00 | -540,803,847.00 |