| 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 | 13.00 | 10.00 | 15.00 | -8.00 | 19.00 | 20.00 | 24.00 |
| 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 | 1.00 | 1.00 | -17.00 | 5.00 | 8.00 | 9.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | 1.00 | - | - | -3.00 | 1.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 会员可见 | - | - | - | -2.00 | 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 | 724,821,480.00 | 1,081,783,847.00 | 859,885,615.00 | 824,851,168.00 | 785,894,409.00 | 982,008,889.00 | 1,021,723,217.00 |
| 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 | 739,057,969.00 | 1,073,367,292.00 | 847,730,483.00 | 998,740,169.00 | 732,638,968.00 | 890,784,507.00 | 915,583,507.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 724,821,480.00 | 1,081,783,847.00 | 859,885,615.00 | 824,851,168.00 | 785,894,409.00 | 982,008,889.00 | 1,021,723,217.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,872,746.00 | 8,649,832.00 | 11,440,762.00 | -180,080,261.00 | 45,489,397.00 | 95,955,029.00 | 111,322,770.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20,912,845.00 | 6,685,321.00 | 3,982,263.00 | -178,608,403.00 | 44,595,067.00 | 90,547,337.00 | 100,079,582.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 24,427,998.00 | 11,228,047.00 | 7,902,234.00 | -143,182,172.00 | 42,011,493.00 | 83,257,548.00 | 90,806,000.00 |
| 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 | 24,427,998.00 | 11,511,877.00 | 7,903,610.00 | -142,001,821.00 | 42,581,246.00 | 82,122,404.00 | 90,412,092.00 |
| 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 | 42,526,712.00 | 429,246,426.00 | -135,368,776.00 | -521,873,424.00 | 349,089,243.00 | 107,332,038.00 | -26,827,951.00 |
| 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 | -386,474,724.00 | -309,127,584.00 | -248,532,104.00 | -203,367,809.00 | -211,148,831.00 | 143,768,851.00 | -240,128,308.00 |
| 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 | 459,189,217.00 | -197,414,884.00 | 384,620,802.00 | 661,369,461.00 | -220,395,291.00 | -794,674.00 | 149,676,724.00 |
| 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 | 115,200,065.00 | -75,255,918.00 | -2,287,519.00 | -74,129,155.00 | -81,956,691.00 | 251,753,771.00 | -118,104,173.00 |