| 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 | 25.00 | 26.00 | 30.00 | 25.00 | 29.00 | 26.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 14.00 | 14.00 | 18.00 | 12.00 | 14.00 | 13.00 |
| 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 | 6.00 | 11.00 | 7.00 | 7.00 | 6.00 |
| 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 | 2.00 | 4.00 | 2.00 | 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 | 1,412,133,002.00 | 1,099,737,449.00 | 1,364,837,547.00 | 1,139,043,418.00 | 924,988,718.00 | 798,185,779.00 |
| 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 | 1,162,375,984.00 | 910,089,581.00 | 1,077,853,759.00 | 962,838,700.00 | 739,676,761.00 | 669,885,493.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,412,133,002.00 | 1,099,737,449.00 | 1,364,837,547.00 | 1,139,043,418.00 | 924,988,718.00 | 798,185,779.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 239,635,810.00 | 173,665,984.00 | 233,641,506.00 | 155,529,056.00 | 163,461,309.00 | 119,726,159.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 240,183,442.00 | 173,676,255.00 | 234,625,847.00 | 154,675,550.00 | 163,580,321.00 | 119,718,132.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 203,079,700.00 | 149,328,225.00 | 245,429,103.00 | 135,754,866.00 | 131,014,607.00 | 100,912,025.00 |
| 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 | 203,090,070.00 | 149,333,791.00 | 245,433,431.00 | 135,754,866.00 | 131,014,607.00 | 100,912,025.00 |
| 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 | -116,820,655.00 | -132,658,863.00 | -18,837,927.00 | -80,019,757.00 | -28,669,011.00 | 64,305,303.00 |
| 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 | -297,554,288.00 | -115,252,300.00 | -85,235,027.00 | -13,314,335.00 | -295,559,732.00 | -324,514,384.00 |
| 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 | 503,554,211.00 | 288,124,337.00 | 32,130,927.00 | 178,118,846.00 | 230,657,210.00 | 282,451,701.00 |
| 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 | 91,936,677.00 | 38,930,561.00 | -72,204,977.00 | 85,566,614.00 | -93,036,894.00 | 22,215,946.00 |