| 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 | 6.00 | -5.00 | 15.00 | 8.00 | 6.00 | 16.00 | 8.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 44.00 | -51.00 | -27.00 | -5.00 | -46.00 | -4.00 | -3.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | 11.00 | -4.00 | -5.00 | -3.00 | -4.00 | -1.00 | -3.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | 会员可见 | 3.00 | -1.00 | -2.00 | - | -2.00 | - | -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 | 462,828,336.00 | 177,168,343.00 | 443,997,336.00 | 644,393,500.00 | 240,661,934.00 | 662,738,041.00 | 1,036,025,331.00 |
| 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 | 522,617,116.00 | 313,104,680.00 | 519,280,769.00 | 714,627,566.00 | 380,366,732.00 | 671,121,953.00 | 1,107,292,805.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 449,770,423.00 | 164,233,436.00 | 431,987,189.00 | 632,618,184.00 | 231,658,471.00 | 654,188,545.00 | 1,027,835,355.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,494,319.00 | -98,142,353.00 | -114,084,081.00 | -90,459,841.00 | -116,442,476.00 | -32,098,785.00 | -33,976,864.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 201,919,082.00 | -78,656,947.00 | -115,068,437.00 | -35,295,208.00 | -103,825,236.00 | -23,217,133.00 | -31,065,906.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 198,561,416.00 | -83,009,376.00 | -118,229,416.00 | -33,681,495.00 | -107,204,620.00 | -24,627,457.00 | -33,697,105.00 |
| 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 | 207,722,264.00 | -65,705,971.00 | -85,911,745.00 | -52,545,363.00 | -85,854,594.00 | -11,543,817.00 | -52,101,004.00 |
| 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 | -95,869,642.00 | 125,509,563.00 | -106,699,241.00 | 567,386,505.00 | 86,564,953.00 | 216,145,101.00 | -99,798,233.00 |
| 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 | 349,697,352.00 | 191,893,744.00 | 52,963,596.00 | 6,988,554.00 | -91,173,425.00 | -67,498,954.00 | -66,221,796.00 |
| 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 | 19,844,783.00 | -166,145,179.00 | 15,877,128.00 | -3,209,167.00 | 115,515,200.00 | -54,578,736.00 | 15,127,752.00 |
| 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 | 274,140,392.00 | 153,288,860.00 | -36,836,129.00 | 572,205,638.00 | 109,499,576.00 | 94,062,968.00 | -150,687,830.00 |