| 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 | 2023年第四季度 | 2023年第三季度 | 2023年第二季度 | 2023年第一季度 | |
|---|---|---|---|---|---|---|---|---|---|---|
| 单季度财务指标： | ||||||||||
| 单季度每股收益(元) | - | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24.00 | 21.00 | 33.00 | 19.00 | 20.00 | 19.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11.00 | 10.00 | 12.00 | 10.00 | 11.00 | 10.00 |
| 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 | 7.00 | 5.00 | 7.00 | 5.00 | 8.00 | 8.00 |
| 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 | 2.00 | 3.00 | 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 | 1,615,090,818.00 | 1,196,832,055.00 | 1,495,321,719.00 | 1,060,399,853.00 | 1,683,279,729.00 | 1,621,351,135.00 |
| 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 | 1,408,412,148.00 | 1,067,229,639.00 | 1,208,648,020.00 | 952,365,407.00 | 1,488,441,397.00 | 1,415,148,170.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,615,090,818.00 | 1,196,832,055.00 | 1,495,321,719.00 | 1,060,399,853.00 | 1,683,279,729.00 | 1,621,351,135.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 209,286,565.00 | 135,016,228.00 | 198,734,643.00 | 117,105,471.00 | 210,877,475.00 | 183,972,400.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 210,104,533.00 | 137,721,062.00 | 201,475,186.00 | 117,263,107.00 | 210,994,296.00 | 183,533,334.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 176,577,558.00 | 120,441,241.00 | 178,362,787.00 | 106,700,376.00 | 179,348,753.00 | 156,355,471.00 |
| 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 | 178,512,739.00 | 118,244,540.00 | 176,351,204.00 | 104,280,992.00 | 175,775,938.00 | 158,260,442.00 |
| 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 | 183,237,167.00 | -32,571,674.00 | 172,376,303.00 | -17,015,076.00 | 158,187,510.00 | -36,242,497.00 |
| 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 | 2,676,933.00 | -14,069,954.00 | -16,865,058.00 | -16,106,866.00 | -13,426,044.00 | -16,868,983.00 |
| 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 | -214,351,970.00 | 58,511,719.00 | -36,522,262.00 | 97,237,930.00 | -157,297,530.00 | -75,806,151.00 |
| 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 | -29,001,514.00 | 11,978,117.00 | 118,988,983.00 | 64,115,988.00 | -12,536,064.00 | -128,917,631.00 |