| 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： | ||||||||||
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 45.00 | 50.00 | 41.00 | 43.00 | 44.00 | 40.00 |
| 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 | 35.00 | 26.00 | 27.00 | 35.00 | 30.00 |
| 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 | 5.00 | 3.00 | 3.00 | 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 | 会员可见 | 2.00 | 4.00 | 3.00 | 3.00 | 4.00 | 3.00 |
| 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 | 503,439,633.00 | 618,910,665.00 | 594,990,363.00 | 546,966,617.00 | 572,115,087.00 | 494,498,107.00 |
| 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 | 338,962,393.00 | 371,946,946.00 | 416,124,552.00 | 386,931,461.00 | 341,625,033.00 | 329,541,762.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 503,439,633.00 | 618,910,665.00 | 594,990,363.00 | 546,966,617.00 | 572,115,087.00 | 494,498,107.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 165,324,691.00 | 259,904,969.00 | 186,615,381.00 | 175,842,283.00 | 235,531,462.00 | 176,366,402.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 164,673,820.00 | 259,915,720.00 | 186,788,365.00 | 174,920,251.00 | 234,327,443.00 | 175,736,320.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 137,446,448.00 | 218,567,102.00 | 156,740,162.00 | 149,314,517.00 | 197,619,457.00 | 147,549,004.00 |
| 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 | 137,446,448.00 | 218,567,102.00 | 156,740,162.00 | 149,314,517.00 | 197,619,457.00 | 147,549,004.00 |
| 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 | 160,736,760.00 | 181,260,939.00 | 59,803,420.00 | 244,603,397.00 | 101,335,317.00 | 93,913,721.00 |
| 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 | -307,659,284.00 | 284,933,646.00 | -658,273,923.00 | -566,660,405.00 | -196,758,999.00 | -118,976,961.00 |
| 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 | -155,934,324.00 | 81,271,055.00 | 38,515,841.00 | -18,012,428.00 | -351,444,084.00 | 90,747,637.00 |
| 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 | -292,217,082.00 | 546,521,103.00 | -546,539,460.00 | -336,269,421.00 | -414,674,760.00 | 67,981,846.00 |