| 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 | 1.00 | - | 2.00 | 1.00 | - | -5.00 | - |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 2.00 | 1.00 | - | -5.00 | - |
| 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 | - | -4.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | 会员可见 | 会员可见 | - | - | 1.00 | 1.00 | - | -4.00 | - |
| 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 | 1,323,801,072.00 | 1,199,373,619.00 | 1,196,110,842.00 | 1,495,884,382.00 | 1,125,621,279.00 | 1,250,168,358.00 | 932,251,838.00 |
| 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 | 1,322,160,490.00 | 1,199,761,381.00 | 1,172,787,539.00 | 1,478,821,307.00 | 1,120,530,576.00 | 1,319,047,297.00 | 929,162,320.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,323,801,072.00 | 1,199,373,619.00 | 1,196,110,842.00 | 1,495,884,382.00 | 1,125,621,279.00 | 1,250,168,358.00 | 932,251,838.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,561,074.00 | 158,026.00 | 24,102,806.00 | 16,401,494.00 | 3,074,995.00 | -71,396,997.00 | 5,318,235.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,595,123.00 | 822,819.00 | 24,415,969.00 | 16,353,472.00 | 3,369,784.00 | -71,742,751.00 | 5,527,558.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,729,540.00 | 1,120,747.00 | 19,331,862.00 | 13,422,308.00 | 2,314,752.00 | -59,076,694.00 | 3,793,279.00 |
| 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 | 3,729,540.00 | 1,120,747.00 | 19,331,862.00 | 13,422,308.00 | 2,314,752.00 | -59,076,694.00 | 3,793,279.00 |
| 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 | -249,306,253.00 | -56,286,592.00 | 42,345,809.00 | 164,772,619.00 | -185,262,986.00 | 52,049,668.00 | 33,682,123.00 |
| 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 | -231,727,916.00 | -2,472,155.00 | -498,038.00 | 6,576,552.00 | 2,116,068.00 | -93,677.00 | -21,017,543.00 |
| 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 | 91,320,711.00 | 98,913,123.00 | -130,032,969.00 | -132,244,555.00 | 180,000,000.00 | - | - |
| 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 | -395,470,146.00 | 41,662,366.00 | -91,690,389.00 | 35,806,955.00 | -3,198,169.00 | 12,645,160.00 | 12,664,581.00 |