| 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 | 14.00 | 14.00 | 16.00 | 13.00 | 24.00 | 18.00 | 15.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 18.00 | 5.00 | -12.00 | -8.00 | -1.00 | 11.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | -1.00 | 12.00 | 1.00 | -8.00 | -2.00 | - | 4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | - | 3.00 | 1.00 | -2.00 | -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 | 801,402,360.00 | 838,193,792.00 | 862,004,486.00 | 857,856,009.00 | 604,606,979.00 | 797,169,236.00 | 722,002,484.00 |
| 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 | 804,294,035.00 | 833,708,403.00 | 834,980,963.00 | 937,226,302.00 | 575,250,138.00 | 784,667,763.00 | 711,641,448.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 801,402,360.00 | 838,193,792.00 | 862,004,486.00 | 857,856,009.00 | 604,606,979.00 | 797,169,236.00 | 722,002,484.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,771,277.00 | 157,620,768.00 | 39,080,776.00 | -110,332,771.00 | -34,788,734.00 | 14,730,103.00 | 87,745,818.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,498,961.00 | 156,429,387.00 | 54,196,317.00 | -92,920,706.00 | -39,538,201.00 | 4,783,482.00 | 87,504,620.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -358,988.00 | 150,483,677.00 | 43,879,092.00 | -102,646,939.00 | -51,229,545.00 | -8,140,326.00 | 79,323,351.00 |
| 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 | -7,250,609.00 | 141,732,794.00 | 15,366,873.00 | -120,238,547.00 | -37,609,840.00 | -6,526,562.00 | 73,356,111.00 |
| 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 | 57,074,227.00 | -64,220,589.00 | -266,207,260.00 | 34,418,201.00 | 123,435,071.00 | -302,891,346.00 | -19,520,575.00 |
| 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 | 37,503,354.00 | -8,320,518.00 | -7,571,289.00 | -1,368,241.00 | 27,139,240.00 | 147,599,918.00 | 8,221,054.00 |
| 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 | -8,397,388.00 | 5,490,393.00 | 198,782,456.00 | -11,716,001.00 | -104,413,136.00 | 110,122,443.00 | -46,428,782.00 |
| 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 | 86,169,205.00 | -67,047,697.00 | -74,994,925.00 | 21,325,350.00 | 46,159,006.00 | -45,173,631.00 | -57,739,857.00 |