| 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 | 20.00 | 26.00 | 25.00 | 29.00 | 19.00 | 20.00 | 16.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.00 | -1.00 | 4.00 | -3.00 | 4.00 | -1.00 | -3.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | - | 2.00 | -1.00 | 2.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | - | 1.00 | - | 1.00 | - | -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 | 1,297,283,638.00 | 1,218,222,512.00 | 1,298,340,203.00 | 1,348,548,696.00 | 1,408,916,946.00 | 1,312,295,346.00 | 1,420,517,909.00 |
| 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 | 1,253,222,036.00 | 1,228,552,156.00 | 1,239,411,977.00 | 1,327,771,820.00 | 1,337,868,684.00 | 1,324,349,743.00 | 1,481,716,119.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,297,283,638.00 | 1,218,222,512.00 | 1,298,340,203.00 | 1,348,548,696.00 | 1,408,916,946.00 | 1,312,295,346.00 | 1,420,517,909.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,764,812.00 | -4,885,765.00 | 57,546,657.00 | 11,467,328.00 | 64,974,771.00 | -18,290,412.00 | -61,697,615.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 40,191,421.00 | -23,316,941.00 | 56,697,475.00 | -62,719,231.00 | 63,653,002.00 | -18,914,436.00 | -59,150,352.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 19,549,054.00 | -17,473,835.00 | 50,249,137.00 | -34,364,817.00 | 54,126,624.00 | -14,266,662.00 | -48,559,269.00 |
| 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 | 21,936,772.00 | -10,205,675.00 | 50,857,341.00 | -23,161,417.00 | 57,556,596.00 | -9,021,052.00 | -42,239,926.00 |
| 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 | 215,410,553.00 | 84,613,243.00 | -101,711,376.00 | 245,386,036.00 | 121,067,833.00 | 38,050,234.00 | 21,189,419.00 |
| 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 | 179,448,720.00 | 8,914,273.00 | 156,333.00 | -10,145,485.00 | 3,128,751.00 | -5,454,829.00 | -152,206,542.00 |
| 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 | -2,533,699.00 | -38,913,371.00 | -70,257,010.00 | -177,308,339.00 | -46,235,782.00 | -36,336,772.00 | -17,232,936.00 |
| 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 | 389,451,140.00 | 54,841,238.00 | -171,720,322.00 | 56,975,867.00 | 77,590,143.00 | -1,989,368.00 | -148,433,929.00 |