| 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 | 7.00 | 7.00 | 10.00 | 13.00 | 10.00 | 8.00 | 8.00 |
| 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 | 1.00 | 1.00 | 4.00 | 1.00 | - | -2.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | - | - | - | - | 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 | 957,060,205.00 | 1,111,654,835.00 | 817,336,708.00 | 827,433,389.00 | 854,357,594.00 | 981,703,036.00 | 693,870,377.00 |
| 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 | 953,088,792.00 | 1,093,627,687.00 | 808,770,990.00 | 844,987,243.00 | 848,980,018.00 | 969,457,830.00 | 714,867,524.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 957,060,205.00 | 1,111,654,835.00 | 817,336,708.00 | 827,433,389.00 | 854,357,594.00 | 981,703,036.00 | 693,870,377.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,300,655.00 | 14,914,243.00 | 10,095,626.00 | 34,099,345.00 | 9,105,715.00 | 2,507,787.00 | -16,231,316.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,792,934.00 | 14,536,277.00 | 10,143,536.00 | 35,375,463.00 | 8,862,652.00 | 2,459,700.00 | -15,961,952.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,715,333.00 | 11,428,591.00 | 9,748,675.00 | 34,062,359.00 | 9,160,890.00 | 4,616,196.00 | -16,001,864.00 |
| 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 | 11,545,249.00 | 10,917,207.00 | 9,908,016.00 | 34,078,741.00 | 9,183,667.00 | 4,616,910.00 | -15,831,524.00 |
| 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 | -1,935,350.00 | -27,475,563.00 | -111,680,091.00 | 85,717,909.00 | -12,500,720.00 | -35,904,851.00 | -132,911,799.00 |
| 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 | 27,469,547.00 | 11,764,272.00 | -140,958,762.00 | -189,180,349.00 | -29,243,903.00 | -19,649,955.00 | -153,952,869.00 |
| 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 | -41,618,919.00 | -150,024,017.00 | 93,523,017.00 | 257,087,509.00 | -127,297,511.00 | -467,750,860.00 | 745,173,330.00 |
| 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 | -13,840,010.00 | -166,747,318.00 | -157,135,515.00 | 165,332,674.00 | -173,102,560.00 | -515,305,718.00 | 457,043,308.00 |