| 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 | 16.00 | 24.00 | 13.00 | 13.00 | 10.00 | 13.00 | 13.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 4.00 | 9.00 | 2.00 | - | -1.00 | 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 | 会员可见 | 1.00 | 2.00 | 1.00 | - | -1.00 | - | 2.00 |
| 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 | 2.00 | - | - | - | - | 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 | 1,092,582,813.00 | 974,912,968.00 | 713,761,963.00 | 885,968,806.00 | 1,144,527,063.00 | 838,623,882.00 | 796,325,723.00 |
| 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 | 1,029,437,808.00 | 848,025,913.00 | 710,166,235.00 | 871,508,199.00 | 1,146,360,224.00 | 825,702,108.00 | 761,895,810.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,092,582,813.00 | 974,912,968.00 | 713,761,963.00 | 885,968,806.00 | 1,144,527,063.00 | 838,623,882.00 | 796,325,723.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,656,137.00 | 99,086,305.00 | 16,730,969.00 | 1,329,622.00 | -5,995,035.00 | 3,735,278.00 | 34,515,547.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 51,616,180.00 | 98,968,480.00 | 16,651,422.00 | -844,943.00 | -6,515,615.00 | 3,521,275.00 | 34,340,842.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 41,265,810.00 | 87,483,913.00 | 15,380,884.00 | 1,480,910.00 | -10,190,592.00 | 5,589,167.00 | 35,931,951.00 |
| 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 | 25,719,659.00 | 43,597,073.00 | 12,884,235.00 | 1,480,910.00 | -10,190,592.00 | 5,589,167.00 | 35,931,951.00 |
| 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 | 441,500,459.00 | 702,002,338.00 | -220,038,140.00 | 18,480,122.00 | 21,388,544.00 | -58,304,117.00 | -7,842,716.00 |
| 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 | -860,180,463.00 | -24,861,163.00 | -32,144,695.00 | -44,013,339.00 | -55,295,594.00 | 107,098,373.00 | -271,378,463.00 |
| 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 | 49,035,536.00 | -96,577,158.00 | 162,926,742.00 | 155,823,310.00 | -60,954,795.00 | 26,276,878.00 | 18,805,210.00 |
| 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 | -369,378,191.00 | 574,941,177.00 | -93,008,696.00 | 129,356,948.00 | -101,092,962.00 | 73,851,359.00 | -260,789,526.00 |