| 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) | - | - | - | - | 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 | 20.00 | 21.00 | 19.00 | 24.00 | 25.00 | 25.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 9.00 | 8.00 | 12.00 | 11.00 | 12.00 |
| 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 | 6.00 | 3.00 | 3.00 | 6.00 | 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 | 1.00 | 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 | 914,374,498.00 | 629,791,362.00 | 528,685,885.00 | 462,533,114.00 | 543,988,618.00 | 370,715,517.00 |
| 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 | 792,743,426.00 | 556,534,195.00 | 479,719,092.00 | 393,749,431.00 | 450,843,480.00 | 315,076,356.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 914,374,498.00 | 629,791,362.00 | 528,685,885.00 | 462,533,114.00 | 543,988,618.00 | 370,715,517.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 105,099,924.00 | 62,206,248.00 | 45,787,902.00 | 60,249,484.00 | 70,674,510.00 | 50,189,069.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 102,922,945.00 | 61,682,932.00 | 45,646,367.00 | 60,248,112.00 | 70,130,242.00 | 50,231,641.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 92,219,478.00 | 56,170,037.00 | 41,692,554.00 | 54,057,367.00 | 61,856,170.00 | 45,208,412.00 |
| 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 | 87,515,693.00 | 52,647,984.00 | 38,008,957.00 | 52,821,202.00 | 58,435,012.00 | 43,629,220.00 |
| 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 | -140,066,053.00 | -73,817,475.00 | -133,510,901.00 | -40,812,716.00 | -173,896,673.00 | -109,523,052.00 |
| 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 | -39,051,757.00 | -226,826,753.00 | -97,905,145.00 | -69,743,842.00 | -73,515,727.00 | -66,132,426.00 |
| 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 | 235,218,002.00 | 37,643,425.00 | 567,203,079.00 | -6,576,401.00 | 302,977,033.00 | 209,887,979.00 |
| 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 | 56,100,192.00 | -263,000,803.00 | 335,787,032.00 | -117,132,959.00 | 55,564,634.00 | 34,232,502.00 |