| 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 | 11.00 | 14.00 | 11.00 | 9.00 | 7.00 | 5.00 | 10.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 5.00 | 3.00 | -4.00 | 1.00 | - | 1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | 1.00 | 1.00 | -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 | 1,762,233,853.00 | 1,828,280,004.00 | 1,967,073,844.00 | 1,877,129,318.00 | 2,095,598,091.00 | 1,566,137,898.00 | 1,839,880,228.00 |
| 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 | 1,714,749,965.00 | 1,715,375,790.00 | 1,892,619,182.00 | 1,875,236,756.00 | 2,076,669,250.00 | 1,576,548,894.00 | 1,808,617,149.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,762,233,853.00 | 1,828,280,004.00 | 1,967,073,844.00 | 1,877,129,318.00 | 2,095,598,091.00 | 1,566,137,898.00 | 1,839,880,228.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 54,758,454.00 | 108,514,491.00 | 73,026,748.00 | -7,191,307.00 | 19,239,526.00 | -20,487,924.00 | 24,925,460.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 57,200,741.00 | 105,424,699.00 | 73,552,555.00 | -8,345,187.00 | 19,316,779.00 | -20,322,768.00 | 25,017,770.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,318,021.00 | 88,807,777.00 | 61,786,733.00 | -65,906,425.00 | 12,347,681.00 | -6,026,400.00 | 17,431,583.00 |
| 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 | 47,799,158.00 | 89,258,167.00 | 62,231,400.00 | -65,906,425.00 | 12,347,681.00 | -6,026,400.00 | 17,431,583.00 |
| 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 | -48,163,379.00 | -30,696,516.00 | -47,808,409.00 | 105,990,797.00 | 287,368,478.00 | 159,993,745.00 | 12,590,699.00 |
| 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 | -221,170,459.00 | -129,456,502.00 | -153,596,099.00 | -182,012,196.00 | -141,216,521.00 | -211,611,631.00 | -87,942,309.00 |
| 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 | 66,193,476.00 | 647,850,992.00 | 323,625,186.00 | -91,257,288.00 | -249,630,490.00 | -37,797,985.00 | 367,968,989.00 |
| 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 | -202,356,377.00 | 493,985,368.00 | 126,878,253.00 | -165,380,122.00 | -99,965,504.00 | -82,581,047.00 | 284,796,646.00 |