| 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 | 15.00 | 17.00 | 17.00 | 13.00 | 14.00 | 21.00 | 15.00 |
| 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 | 7.00 | 1.00 | -4.00 | -3.00 | 9.00 | 1.00 |
| 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 | 1.00 | - | -1.00 | - | 1.00 | - |
| 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 | - |
| 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 | 1,383,387,562.00 | 1,437,510,430.00 | 1,250,784,136.00 | 1,376,025,740.00 | 1,295,766,614.00 | 1,573,293,509.00 | 1,343,378,861.00 |
| 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 | 1,316,563,657.00 | 1,351,965,135.00 | 1,190,477,313.00 | 1,369,109,498.00 | 1,302,831,171.00 | 1,400,429,182.00 | 1,328,801,885.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,383,387,562.00 | 1,437,510,430.00 | 1,250,784,136.00 | 1,376,025,740.00 | 1,295,766,614.00 | 1,573,293,509.00 | 1,343,378,861.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,725,428.00 | 147,392,599.00 | 41,238,060.00 | -37,599,269.00 | -8,597,690.00 | 186,534,536.00 | 47,343,600.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 103,400,506.00 | 147,771,778.00 | 32,503,103.00 | -59,428,397.00 | -12,966,730.00 | 183,328,960.00 | 44,622,030.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 52,011,231.00 | 105,054,985.00 | 6,933,730.00 | -54,971,919.00 | -38,880,478.00 | 141,908,648.00 | 18,139,654.00 |
| 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 | 46,361,174.00 | 103,269,960.00 | 1,311,970.00 | -56,359,869.00 | -41,635,384.00 | 134,535,912.00 | 9,230,831.00 |
| 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 | 78,897,676.00 | 25,393,604.00 | 69,756,068.00 | 13,492,820.00 | -377,731,512.00 | 185,768,424.00 | 51,923,559.00 |
| 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 | -165,124,797.00 | 60,531,038.00 | 181,071,829.00 | -16,083,403.00 | 160,888,372.00 | 373,928,066.00 | -261,549,277.00 |
| 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 | -115,157,965.00 | -184,447,289.00 | -3,442,833.00 | 12,786,625.00 | -41,537,483.00 | -286,494,420.00 | -2,956,889.00 |
| 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 | -201,275,299.00 | -98,386,750.00 | 247,665,185.00 | 11,741,792.00 | -258,030,470.00 | 276,191,750.00 | -214,015,556.00 |