| 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 | 25.00 | 32.00 | 32.00 | 31.00 | 33.00 | 35.00 | 32.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -1.00 | 12.00 | 5.00 | 15.00 | 4.00 | 15.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | - | 会员可见 | - | 1.00 | - | 3.00 | - | 3.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | - | 1.00 | - | 2.00 | - | 2.00 | - |
| 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 | 1,175,176,523.00 | 1,447,092,675.00 | 1,144,316,623.00 | 2,413,813,537.00 | 1,158,226,069.00 | 1,842,998,157.00 | 1,034,003,874.00 |
| 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 | 1,217,786,099.00 | 1,372,955,531.00 | 1,109,607,413.00 | 2,124,293,653.00 | 1,124,014,804.00 | 1,565,354,142.00 | 1,021,711,540.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,175,176,523.00 | 1,447,092,675.00 | 1,144,316,623.00 | 2,413,813,537.00 | 1,158,226,069.00 | 1,842,998,157.00 | 1,034,003,874.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -20,968,566.00 | 118,359,456.00 | 67,455,514.00 | 334,750,287.00 | 52,143,048.00 | 270,858,258.00 | 52,301,024.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -21,412,395.00 | 118,848,555.00 | 66,468,036.00 | 332,805,369.00 | 54,314,448.00 | 272,034,299.00 | 52,914,772.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -6,293,198.00 | 170,727,580.00 | 52,872,849.00 | 364,117,756.00 | 50,645,588.00 | 275,875,591.00 | 42,533,979.00 |
| 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 | -10,906,855.00 | 153,320,307.00 | 42,507,169.00 | 344,396,065.00 | 47,219,561.00 | 269,129,503.00 | 42,262,143.00 |
| 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 | -306,327,141.00 | -216,864,881.00 | -522,653,140.00 | 684,748,173.00 | -400,508,928.00 | -88,243,024.00 | -464,855,312.00 |
| 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 | -356,165,842.00 | -167,670,516.00 | -597,868,352.00 | -138,957,320.00 | 2,819,739.00 | 137,932,059.00 | -397,300,949.00 |
| 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 | 1,596,589,656.00 | -107,215,271.00 | 488,285,065.00 | 2,122,087,571.00 | 306,193,638.00 | -64,667,402.00 | 114,423,217.00 |
| 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 | 934,096,820.00 | -491,767,699.00 | -632,236,532.00 | 2,667,987,105.00 | -91,496,070.00 | -14,827,201.00 | -747,740,724.00 |