| 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 | - | - | - | 2.00 | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 46.00 | 43.00 | 36.00 | 44.00 | 44.00 | 46.00 |
| 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 | 11.00 | 10.00 | 21.00 | 7.00 | 13.00 |
| 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 | 3.00 | 12.00 | 3.00 | 4.00 |
| 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 | 1.00 | 1.00 | 1.00 | 6.00 | 1.00 | 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 | 643,173,732.00 | 730,124,739.00 | 858,781,253.00 | 1,562,682,839.00 | 857,129,451.00 | 774,026,553.00 |
| 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 | 584,638,078.00 | 637,108,391.00 | 721,738,836.00 | 1,194,200,738.00 | 796,127,594.00 | 652,400,550.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 643,173,732.00 | 730,124,739.00 | 858,781,253.00 | 1,562,682,839.00 | 857,129,451.00 | 774,026,553.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,504,402.00 | 91,525,542.00 | 95,867,780.00 | 367,482,010.00 | 62,498,514.00 | 121,075,396.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 87,141,519.00 | 92,926,973.00 | 98,321,007.00 | 367,911,732.00 | 62,294,209.00 | 121,161,557.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,236,994.00 | 80,104,982.00 | 87,995,413.00 | 323,700,120.00 | 61,844,610.00 | 100,671,247.00 |
| 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 | 54,150,960.00 | 68,360,183.00 | 79,167,838.00 | 321,003,218.00 | 59,656,185.00 | 94,451,588.00 |
| 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 | 424,654,372.00 | -155,854,524.00 | 193,550,062.00 | -256,261,356.00 | -453,450,227.00 | 87,786,334.00 |
| 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 | -64,407,791.00 | -92,819,225.00 | 10,328,085.00 | 8,052,855.00 | -6,231,458.00 | -130,992,534.00 |
| 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 | -328,458,746.00 | 28,038,614.00 | -22,836,382.00 | 402,137,144.00 | 363,832,713.00 | -28,200,529.00 |
| 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 | 34,855,210.00 | -216,456,467.00 | 183,740,455.00 | 156,671,215.00 | -95,914,576.00 | -70,644,494.00 |