| 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 | 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： | |||||||||||
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16.00 | 15.00 | 11.00 | 11.00 | 24.00 | 17.00 | 11.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | -4.00 | 1.00 | -12.00 | 6.00 | - | - |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | - | -1.00 | - | -4.00 | 1.00 | - | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | - | - | - | -1.00 | - | - | - |
| 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 | 1,168,077,973.00 | 969,894,864.00 | 1,500,013,205.00 | 1,298,527,470.00 | 947,217,256.00 | 1,019,879,130.00 | 1,366,402,000.00 |
| 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 | 1,168,041,560.00 | 1,020,632,565.00 | 1,525,412,727.00 | 1,394,888,514.00 | 902,272,542.00 | 1,036,793,585.00 | 1,399,539,013.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,168,077,973.00 | 969,894,864.00 | 1,500,013,205.00 | 1,298,527,470.00 | 947,217,256.00 | 1,019,879,130.00 | 1,366,402,000.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 29,259,097.00 | -28,321,495.00 | 12,412,481.00 | -189,627,892.00 | 77,765,166.00 | 13,592,081.00 | 910,963.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 26,108,162.00 | -28,968,073.00 | 12,971,903.00 | -157,102,013.00 | 77,507,946.00 | 13,429,273.00 | 825,633.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,563,211.00 | -34,770,683.00 | 7,861,654.00 | -157,523,946.00 | 56,382,269.00 | -425,546.00 | -2,015,922.00 |
| 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 | 3,264,435.00 | -22,789,090.00 | 5,108,879.00 | -113,013,486.00 | 29,458,761.00 | -4,544,519.00 | -2,174,821.00 |
| 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 | -536,927,706.00 | 585,878,536.00 | -310,469,266.00 | -430,672,868.00 | 157,503,926.00 | 1,688,711,801.00 | 1,607,199,924.00 |
| 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 | -15,178,069.00 | -45,060,007.00 | -94,798,353.00 | -130,778,701.00 | -69,991,454.00 | -93,314,175.00 | -58,900,108.00 |
| 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 | 447,952,479.00 | -655,775,894.00 | 368,131,456.00 | 434,575,500.00 | -240,591,193.00 | -1,563,077,351.00 | -1,025,665,285.00 |
| 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 | -104,154,334.00 | -114,957,089.00 | -37,136,056.00 | -126,876,779.00 | -153,079,120.00 | 32,323,351.00 | 522,633,724.00 |