| 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 | 16.00 | 18.00 | 14.00 | 16.00 | 19.00 | 17.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | - | 会员可见 | -1.00 | - | 1.00 | -9.00 | - | 2.00 | - |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | - | - | - | -4.00 | - | 1.00 | - |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | - | - | - | - | -2.00 | - | - | - |
| 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 | 1,669,024,079.00 | 1,670,192,379.00 | 1,646,601,020.00 | 2,089,627,423.00 | 1,637,042,731.00 | 1,549,314,168.00 | 1,528,868,045.00 |
| 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 | 1,690,362,112.00 | 1,691,807,621.00 | 1,627,418,789.00 | 2,191,549,498.00 | 1,636,977,919.00 | 1,529,405,622.00 | 1,521,856,330.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,669,024,079.00 | 1,670,192,379.00 | 1,646,601,020.00 | 2,089,627,423.00 | 1,637,042,731.00 | 1,549,314,168.00 | 1,528,868,045.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14,125,874.00 | 1,125,478.00 | 15,175,830.00 | -149,860,496.00 | 7,666,528.00 | 29,354,428.00 | 13,086,948.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,632,915.00 | 1,034,652.00 | 15,416,974.00 | -181,513,397.00 | 8,324,214.00 | 29,973,433.00 | 13,064,655.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,380,505.00 | -153,921.00 | 9,445,821.00 | -183,683,010.00 | -1,363,875.00 | 27,730,798.00 | 4,355,405.00 |
| 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 | -14,756,085.00 | -3,547,976.00 | 7,481,236.00 | -169,769,385.00 | -2,232,721.00 | 24,302,164.00 | 1,957,530.00 |
| 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 | 85,341,273.00 | -12,108,392.00 | -7,532,990.00 | 359,028,388.00 | 9,362,392.00 | -80,904,855.00 | -123,528,483.00 |
| 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 | -25,980,184.00 | -28,284,485.00 | -57,990,118.00 | -87,230,911.00 | -22,137,808.00 | -43,750,417.00 | -27,494,496.00 |
| 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 | -73,955,010.00 | 17,577,186.00 | -109,018,687.00 | -113,068,569.00 | -47,216,397.00 | 143,918,317.00 | -107,108,791.00 |
| 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 | -25,519,018.00 | -24,612,337.00 | -179,363,746.00 | 180,562,734.00 | -74,019,274.00 | 26,399,581.00 | -261,417,624.00 |