| 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 | 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 | 66.00 | 68.00 | 67.00 | 68.00 | 68.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.00 | 14.00 | 21.00 | 24.00 | 24.00 |
| 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 | 4.00 | 3.00 | 4.00 | 5.00 | 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 | 3.00 | 2.00 | 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 | 699,156,940.00 | 742,988,747.00 | 678,602,152.00 | 713,765,365.00 | 620,078,644.00 |
| 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 | 501,585,823.00 | 596,632,226.00 | 509,482,640.00 | 510,716,798.00 | 447,485,578.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 699,156,940.00 | 742,988,747.00 | 678,602,152.00 | 713,765,365.00 | 620,078,644.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,938,916.00 | 119,330,306.00 | 168,402,800.00 | 198,719,681.00 | 172,959,026.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 197,789,506.00 | 117,526,748.00 | 169,151,515.00 | 199,386,571.00 | 173,708,521.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 167,162,271.00 | 104,044,359.00 | 144,034,127.00 | 172,543,967.00 | 147,454,779.00 |
| 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 | 160,936,940.00 | 102,133,035.00 | 140,630,695.00 | 166,998,462.00 | 143,464,442.00 |
| 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 | 70,567,098.00 | 231,365,250.00 | 108,014,763.00 | 217,916,297.00 | 55,725,578.00 |
| 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 | -81,107,828.00 | 467,682,765.00 | -34,283,498.00 | 289,227,229.00 | -310,258,781.00 |
| 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 | -18,297,619.00 | -110,883,310.00 | -15,612,535.00 | -198,183,295.00 | -32,802,159.00 |
| 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 | -15,243,837.00 | 588,658,911.00 | 58,269,558.00 | 311,709,720.00 | -297,684,712.00 |