| 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 | 5.00 | 4.00 | 5.00 | 5.00 | 5.00 | 5.00 | 4.00 |
| 单季度销售净利率(%) | - | - | - | 会员可见 | -1.00 | - | 1.00 | -2.00 | 1.00 | 1.00 | 1.00 |
| 单季度净资产收益率ROE(%) | - | - | - | 会员可见 | -1.00 | -1.00 | 1.00 | -2.00 | 2.00 | 1.00 | 1.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | - | 1.00 | -1.00 | 1.00 | 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 | 2,648,595,969.00 | 3,061,800,063.00 | 2,810,839,423.00 | 2,546,792,394.00 | 3,370,104,150.00 | 3,177,789,746.00 | 3,394,235,709.00 |
| 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 | 2,633,669,816.00 | 3,050,188,119.00 | 2,787,075,244.00 | 2,559,257,792.00 | 3,321,285,872.00 | 3,136,319,625.00 | 3,364,947,946.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,648,595,969.00 | 3,061,800,063.00 | 2,810,839,423.00 | 2,546,792,394.00 | 3,370,104,150.00 | 3,177,789,746.00 | 3,394,235,709.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,092,313.00 | 8,151,273.00 | 33,319,985.00 | -20,351,528.00 | 46,255,109.00 | 56,064,024.00 | 35,977,193.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -12,965,507.00 | 6,216,617.00 | 33,590,008.00 | -25,441,557.00 | 51,019,808.00 | 53,974,904.00 | 35,948,918.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -18,305,687.00 | -6,668,004.00 | 22,213,127.00 | -46,177,326.00 | 43,919,072.00 | 41,249,614.00 | 29,651,340.00 |
| 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 | -28,076,429.00 | -12,422,851.00 | 15,874,055.00 | -39,732,887.00 | 39,805,439.00 | 34,993,207.00 | 20,324,869.00 |
| 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 | 309,606,483.00 | 26,160,051.00 | -120,831,300.00 | 262,133,551.00 | 88,699,707.00 | -131,454,756.00 | 76,394,669.00 |
| 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 | -18,861,246.00 | -55,554,035.00 | -17,672,970.00 | -14,943,320.00 | -297,147,701.00 | -70,235,299.00 | 16,312,850.00 |
| 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 | -117,908,039.00 | -37,491,657.00 | 68,956,786.00 | -68,303,984.00 | -14,408,183.00 | 87,501,104.00 | -100,391,534.00 |
| 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 | 167,660,226.00 | -65,455,053.00 | -69,856,066.00 | 175,810,051.00 | -222,579,610.00 | -99,605,020.00 | -12,222,141.00 |