| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | 1.00 | 2.00 | 1.00 | - | - | -1.00 |
| 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 | 24.00 | 37.00 | 33.00 | 6.00 | -2.00 | 6.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 14.00 | 24.00 | 17.00 | -8.00 | -12.00 | -15.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 14.00 | 16.00 | 13.00 | -3.00 | -3.00 | -4.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1.00 | 4.00 | 6.00 | 4.00 | -1.00 | -2.00 | -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 | 1,420,913,652.00 | 1,365,218,543.00 | 810,869,693.00 | 799,659,652.00 | 385,721,608.00 | 288,558,432.00 | 301,973,108.00 |
| 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 | 1,357,344,129.00 | 1,150,583,814.00 | 590,490,124.00 | 641,942,753.00 | 432,067,314.00 | 316,797,585.00 | 324,949,205.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,420,913,652.00 | 1,365,218,543.00 | 810,869,693.00 | 799,659,652.00 | 385,721,608.00 | 288,558,432.00 | 301,973,108.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,131,124.00 | 222,863,542.00 | 225,704,743.00 | 153,877,443.00 | -50,280,926.00 | -49,633,178.00 | -45,085,153.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 25,551,429.00 | 222,796,442.00 | 227,454,743.00 | 154,877,443.00 | -46,703,926.00 | -47,973,178.00 | -45,085,153.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 34,071,242.00 | 192,188,330.00 | 195,615,352.00 | 136,510,066.00 | -31,556,190.00 | -35,336,281.00 | -43,794,173.00 |
| 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 | 34,058,504.00 | 192,154,813.00 | 195,492,337.00 | 136,190,051.00 | -31,775,102.00 | -35,632,080.00 | -43,784,404.00 |
| 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 | -280,132,149.00 | -577,778,107.00 | -82,072,766.00 | -111,251,867.00 | -494,469,413.00 | -422,886,872.00 | 13,194,619.00 |
| 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 | -30,152,148.00 | 8,333,221.00 | -85,818,850.00 | 109,409,551.00 | -104,976,692.00 | 72,015,052.00 | 15,874,970.00 |
| 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 | 341,065,765.00 | 549,830,149.00 | 107,474,416.00 | 143,986,833.00 | 540,468,348.00 | 384,316,135.00 | 76,200,298.00 |
| 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 | 10,846,136.00 | -34,467,665.00 | -61,846,657.00 | 154,291,818.00 | -75,168,201.00 | 27,889,541.00 | 105,726,297.00 |