| 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 | 8.00 | 8.00 | 8.00 | 8.00 | 10.00 | 9.00 | 8.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | -1.00 | - | -1.00 | -1.00 | - | 1.00 | -2.00 |
| 单季度净资产收益率ROE(%) | - | - | 会员可见 | 会员可见 | -1.00 | - | -1.00 | -1.00 | - | 1.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | 会员可见 | 会员可见 | - | - | - | - | - | - | - |
| 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 | 1,428,771,213.00 | 1,607,483,623.00 | 1,051,369,802.00 | 1,520,781,957.00 | 1,592,529,153.00 | 1,598,197,270.00 | 1,084,803,249.00 |
| 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 | 1,450,595,345.00 | 1,610,352,970.00 | 1,076,613,773.00 | 1,537,874,393.00 | 1,584,963,408.00 | 1,598,758,221.00 | 1,109,979,282.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,428,771,213.00 | 1,607,483,623.00 | 1,051,369,802.00 | 1,520,781,957.00 | 1,592,529,153.00 | 1,598,197,270.00 | 1,084,803,249.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,554,791.00 | 7,954,940.00 | -11,871,949.00 | -8,405,595.00 | 6,550,104.00 | 25,673,311.00 | -17,991,939.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -13,134,777.00 | 8,106,527.00 | -11,825,321.00 | -8,144,505.00 | 7,509,356.00 | 25,798,865.00 | -17,744,017.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,484,615.00 | 4,715,150.00 | -14,264,001.00 | -9,232,228.00 | 3,732,610.00 | 21,768,067.00 | -19,501,426.00 |
| 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 | -14,367,523.00 | 3,398,958.00 | -15,443,901.00 | -15,968,025.00 | 150,351.00 | 16,575,892.00 | -19,347,922.00 |
| 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 | 156,148,886.00 | -58,459,428.00 | -104,584,314.00 | 91,734,627.00 | 48,043,785.00 | 53,715,029.00 | 37,930,192.00 |
| 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 | -7,439,998.00 | -10,476,757.00 | -21,921,719.00 | -258,235,961.00 | -43,545,930.00 | -41,425,450.00 | -81,705,664.00 |
| 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 | -51,112,582.00 | 35,426,345.00 | 182,109,664.00 | -128,929,284.00 | 87,653,961.00 | -111,552,105.00 | 112,257,310.00 |
| 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 | 97,596,306.00 | -33,509,840.00 | 55,603,631.00 | -294,630,175.00 | 92,151,816.00 | -99,262,526.00 | 68,481,838.00 |