| 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 | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25.00 | 26.00 | 22.00 | 25.00 | 26.00 | 27.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8.00 | 9.00 | 16.00 | 5.00 | 10.00 | 11.00 |
| 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 | 3.00 | 5.00 | 2.00 | 4.00 | 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 | 1.00 | 1.00 | 2.00 | 1.00 | 2.00 | 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 | 873,369,594.00 | 792,651,182.00 | 692,289,678.00 | 796,875,790.00 | 801,437,351.00 | 633,138,355.00 |
| 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 | 821,515,856.00 | 730,759,642.00 | 603,939,600.00 | 757,274,466.00 | 705,882,612.00 | 551,651,338.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 873,369,594.00 | 792,651,182.00 | 692,289,678.00 | 796,875,790.00 | 801,437,351.00 | 633,138,355.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,466,230.00 | 80,570,489.00 | 107,344,650.00 | 43,233,739.00 | 90,430,166.00 | 81,057,610.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 74,624,654.00 | 80,102,848.00 | 106,899,525.00 | 43,059,642.00 | 89,769,649.00 | 81,044,908.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 73,502,461.00 | 72,320,392.00 | 112,750,631.00 | 39,417,490.00 | 82,847,241.00 | 72,304,108.00 |
| 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 | 73,502,461.00 | 72,320,392.00 | 112,750,631.00 | 39,417,490.00 | 82,847,241.00 | 72,304,108.00 |
| 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 | 149,056,597.00 | 95,612,916.00 | 48,558,364.00 | 41,031,384.00 | 142,040,992.00 | 66,187,258.00 |
| 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 | -395,374,039.00 | -283,502,040.00 | 24,503,856.00 | -93,901,618.00 | -121,906,407.00 | -298,492,821.00 |
| 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 | 257,405,450.00 | -117,181,361.00 | 82,316,614.00 | -124,297,931.00 | 13,872,209.00 | 17,905,675.00 |
| 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 | 16,835,034.00 | -308,159,376.00 | 233,995,719.00 | -211,536,273.00 | 44,884,559.00 | -209,465,052.00 |