| 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 | - | - | - | 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 | 65.00 | 76.00 | 74.00 | 72.00 | 75.00 | 76.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15.00 | 34.00 | 21.00 | 30.00 | 26.00 | 33.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | - | 1.00 | 6.00 | 3.00 | 4.00 | 4.00 | 6.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | - | 1.00 | 4.00 | 3.00 | 3.00 | 3.00 | 5.00 |
| 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 | 720,679,111.00 | 1,810,301,544.00 | 1,653,133,586.00 | 1,195,226,634.00 | 1,398,843,307.00 | 1,767,501,836.00 |
| 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 | 603,622,061.00 | 1,002,556,455.00 | 1,114,439,660.00 | 767,844,814.00 | 938,536,594.00 | 973,528,280.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 720,679,111.00 | 1,810,301,544.00 | 1,653,133,586.00 | 1,195,226,634.00 | 1,398,843,307.00 | 1,767,501,836.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,276,762.00 | 813,686,978.00 | 533,700,043.00 | 467,487,563.00 | 481,223,871.00 | 797,124,370.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 134,346,492.00 | 812,180,833.00 | 533,729,807.00 | 460,739,968.00 | 481,553,405.00 | 797,554,258.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 104,558,234.00 | 610,488,315.00 | 344,642,645.00 | 361,937,064.00 | 359,374,598.00 | 589,320,448.00 |
| 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 | 104,558,234.00 | 610,488,315.00 | 344,642,645.00 | 361,937,064.00 | 359,374,598.00 | 589,320,448.00 |
| 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 | -137,198,367.00 | -245,736,256.00 | 1,100,768,067.00 | 354,555,422.00 | 107,885,689.00 | -103,959,905.00 |
| 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 | 881,409,910.00 | -746,061,778.00 | -506,681,216.00 | 22,223,565.00 | 874,709,653.00 | -470,210,859.00 |
| 单季度筹资活动产生的现金流量(元) | - | - | 会员可见 | 会员可见 | - | - | -4,440,176.00 | -926,655,572.00 | -4,674,496.00 | -12,516,095.00 |
| 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 | 678,082,385.00 | -991,798,034.00 | 589,646,674.00 | -549,876,585.00 | 977,920,846.00 | -586,686,859.00 |