| 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 | 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 | 68.00 | 76.00 | 73.00 | 76.00 | 71.00 | 75.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 27.00 | 41.00 | 32.00 | 36.00 | 32.00 | 39.00 |
| 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 | 3.00 | 8.00 | 6.00 | 7.00 | 5.00 | 10.00 |
| 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 | 6.00 | 5.00 | 5.00 | 4.00 | 8.00 |
| 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 | 1,112,966,419.00 | 2,047,364,860.00 | 1,830,314,889.00 | 1,728,048,886.00 | 1,460,732,064.00 | 2,324,673,221.00 |
| 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 | 749,015,043.00 | 977,440,249.00 | 1,092,755,060.00 | 900,424,636.00 | 854,535,689.00 | 1,129,854,404.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,112,966,419.00 | 2,047,364,860.00 | 1,830,314,889.00 | 1,728,048,886.00 | 1,460,732,064.00 | 2,324,673,221.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 396,373,357.00 | 1,100,447,871.00 | 756,452,780.00 | 848,084,705.00 | 625,070,368.00 | 1,214,780,338.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 398,158,222.00 | 1,101,856,529.00 | 755,861,989.00 | 822,892,069.00 | 614,799,422.00 | 1,215,723,001.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 301,886,888.00 | 831,764,670.00 | 583,113,201.00 | 628,447,337.00 | 466,736,939.00 | 916,127,602.00 |
| 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 | 301,667,537.00 | 828,515,591.00 | 583,089,812.00 | 627,537,870.00 | 465,691,336.00 | 912,951,132.00 |
| 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 | -179,149,803.00 | 495,796,604.00 | 632,486,361.00 | 691,359,933.00 | -36,298,463.00 | 619,537,436.00 |
| 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 | -53,496,317.00 | 507,596,657.00 | -1,442,646,972.00 | -195,363,882.00 | -405,666,089.00 | 146,242,914.00 |
| 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 | -1,087,666,290.00 | 78,555,018.00 | 161,620,182.00 | -30,504,018.00 | -1,040,000,000.00 | -28,356,134.00 |
| 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 | -1,320,312,410.00 | 1,081,948,279.00 | -648,540,429.00 | 465,492,033.00 | -1,481,964,552.00 | 737,424,217.00 |