| 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 | - | - | - | 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 | 75.00 | 77.00 | 74.00 | 76.00 | 73.00 | 72.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 3.00 | 5.00 | -6.00 | 18.00 | 16.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | 4.00 | - | 1.00 | -1.00 | 5.00 | 3.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 3.00 | - | 1.00 | -1.00 | 4.00 | 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 | 1,423,079,514.00 | 948,763,071.00 | 1,718,105,235.00 | 1,213,087,219.00 | 1,707,732,154.00 | 1,096,940,645.00 |
| 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 | 1,263,143,920.00 | 930,592,745.00 | 1,616,552,083.00 | 1,282,649,925.00 | 1,419,210,608.00 | 931,179,211.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,423,079,514.00 | 948,763,071.00 | 1,718,105,235.00 | 1,213,087,219.00 | 1,707,732,154.00 | 1,096,940,645.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 255,374,256.00 | 49,830,856.00 | 150,743,170.00 | -68,501,861.00 | 341,580,407.00 | 200,696,102.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 254,020,492.00 | 42,681,873.00 | 145,143,010.00 | -71,084,836.00 | 339,396,432.00 | 194,944,584.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 217,223,716.00 | 31,211,295.00 | 90,277,059.00 | -71,061,337.00 | 303,140,488.00 | 172,436,991.00 |
| 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 | 218,320,285.00 | 28,340,519.00 | 88,284,854.00 | -68,999,290.00 | 306,922,790.00 | 176,845,231.00 |
| 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 | 415,580,995.00 | -68,652,235.00 | 688,435,438.00 | -134,772,968.00 | 298,917,257.00 | -157,714,270.00 |
| 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 | -147,195,206.00 | -281,610,992.00 | -61,307,242.00 | -280,421,707.00 | -311,072,823.00 | -431,131,631.00 |
| 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 | -65,539,872.00 | -182,090,582.00 | 45,947,472.00 | -54,991,603.00 | 218,175,872.00 | -156,659,406.00 |
| 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 | 209,497,992.00 | -532,092,310.00 | 670,581,321.00 | -467,479,803.00 | 205,523,843.00 | -746,448,209.00 |