| 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 | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.00 | 42.00 | 44.00 | 46.00 | 47.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12.00 | 5.00 | 9.00 | 8.00 | 5.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | 1.00 | 1.00 | 1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | 1.00 | 1.00 | 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 | 713,860,481.00 | 1,472,869,180.00 | 990,186,913.00 | 560,200,841.00 | 582,269,074.00 |
| 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 | 647,939,096.00 | 1,384,934,375.00 | 918,267,312.00 | 530,398,679.00 | 539,683,731.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 713,860,481.00 | 1,472,869,180.00 | 990,186,913.00 | 560,200,841.00 | 582,269,074.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 98,960,594.00 | 125,442,827.00 | 98,718,561.00 | 42,220,841.00 | 38,446,434.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 95,999,901.00 | 117,809,130.00 | 98,932,439.00 | 41,739,667.00 | 38,121,932.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 85,072,952.00 | 80,109,125.00 | 86,589,827.00 | 43,838,539.00 | 28,999,745.00 |
| 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 | 85,072,952.00 | 80,109,125.00 | 86,589,827.00 | 43,838,539.00 | 28,999,745.00 |
| 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 | -435,872,816.00 | 399,287,057.00 | 229,756,296.00 | 118,197,042.00 | 16,012,851.00 |
| 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 | 239,710,616.00 | 272,244,971.00 | -1,027,647,157.00 | -2,280,326,325.00 | 2,023,895,600.00 |
| 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 | -6,766,488.00 | -60,756,369.00 | -156,317,862.00 | -85,333,740.00 | -207,698,209.00 |
| 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 | -194,767,901.00 | 597,953,244.00 | -939,535,596.00 | -2,243,575,085.00 | 1,824,368,960.00 |