| 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 | - | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 33.00 | 33.00 | 35.00 | 35.00 | 36.00 | 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 | 9.00 | 8.00 | 11.00 | 11.00 | 12.00 | 10.00 |
| 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 | 2.00 | 2.00 | 2.00 | 2.00 | 3.00 | 2.00 |
| 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 | 2.00 | 1.00 | 1.00 | 2.00 | 2.00 | 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 | 737,620,772.00 | 665,422,047.00 | 540,802,487.00 | 630,004,525.00 | 656,106,152.00 | 526,616,963.00 |
| 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 | 684,737,363.00 | 647,370,262.00 | 557,537,711.00 | 589,885,913.00 | 600,641,780.00 | 502,758,873.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 737,620,772.00 | 665,422,047.00 | 540,802,487.00 | 630,004,525.00 | 656,106,152.00 | 526,616,963.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,317,891.00 | 50,843,306.00 | 52,922,488.00 | 81,248,206.00 | 77,364,419.00 | 50,915,285.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 69,345,775.00 | 51,008,840.00 | 53,022,054.00 | 81,195,096.00 | 77,301,382.00 | 50,933,685.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 68,753,776.00 | 51,178,706.00 | 60,021,703.00 | 66,624,610.00 | 78,679,879.00 | 50,933,685.00 |
| 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 | 68,753,776.00 | 51,178,706.00 | 60,021,703.00 | 66,624,610.00 | 78,679,879.00 | 50,933,685.00 |
| 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 | 168,225,224.00 | 135,682,438.00 | 45,714,709.00 | 49,758,893.00 | 233,567,484.00 | 89,742,440.00 |
| 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 | -44,731,832.00 | 143,082,270.00 | 12,419,169.00 | -122,480,463.00 | -827,289,058.00 | 30,398,139.00 |
| 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 | -132,144,070.00 | 46,387,159.00 | -84,782,001.00 | -51,040,885.00 | -9,865,528.00 | 626,789,248.00 |
| 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 | -12,941,000.00 | 326,645,461.00 | -31,555,941.00 | -124,526,293.00 | -587,857,305.00 | 740,266,827.00 |