| 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 | 1.00 | - | 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 | 21.00 | 19.00 | 22.00 | 22.00 | 22.00 | 20.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 6.00 | 10.00 | 7.00 | 6.00 | 4.00 |
| 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 | 5.00 | 4.00 | 3.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | 2.00 | 1.00 | 2.00 | 2.00 | 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 | 1,232,133,330.00 | 888,256,987.00 | 1,133,849,183.00 | 1,064,437,252.00 | 903,384,319.00 | 695,862,388.00 |
| 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 | 1,109,293,144.00 | 844,236,303.00 | 1,005,588,021.00 | 971,233,069.00 | 827,888,931.00 | 645,095,285.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,232,133,330.00 | 888,256,987.00 | 1,133,849,183.00 | 1,064,437,252.00 | 903,384,319.00 | 695,862,388.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 100,051,192.00 | 55,506,403.00 | 122,001,442.00 | 80,059,683.00 | 58,470,346.00 | 41,374,211.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 99,742,058.00 | 54,923,407.00 | 121,985,051.00 | 79,490,165.00 | 57,829,633.00 | 40,749,477.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 84,799,382.00 | 49,506,791.00 | 111,457,915.00 | 70,786,652.00 | 55,286,697.00 | 30,938,968.00 |
| 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 | 84,132,240.00 | 49,570,719.00 | 111,373,854.00 | 70,275,773.00 | 55,174,717.00 | 31,164,266.00 |
| 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 | 18,774,753.00 | 219,597,031.00 | 156,257,691.00 | 175,779,605.00 | 56,981,460.00 | 8,045,282.00 |
| 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 | 49,475,021.00 | 97,304,317.00 | -377,162,198.00 | -108,233,369.00 | -58,019,747.00 | -83,732,930.00 |
| 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 | -60,570,349.00 | -46,037,725.00 | -66,898,030.00 | 625,415,336.00 | 59,173,144.00 | -59,431,289.00 |
| 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 | 7,106,433.00 | 272,402,139.00 | -274,467,430.00 | 688,846,306.00 | 63,208,247.00 | -130,863,710.00 |