| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | - | - | - | - | -1.00 | - | - | 1.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 20.00 | 19.00 | 9.00 | 4.00 | 3.00 | 17.00 | 29.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 1.00 | - | -34.00 | -4.00 | 13.00 | 20.00 |
| 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 | - | -7.00 | -1.00 | 3.00 | 5.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | - | - | 会员可见 | - | - | - | -5.00 | -1.00 | 3.00 | 4.00 |
| 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 | 1,988,620,485.00 | 2,083,562,913.00 | 1,852,261,462.00 | 2,423,932,069.00 | 3,255,030,548.00 | 3,178,601,152.00 | 3,037,693,136.00 |
| 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 | 1,794,199,421.00 | 1,926,533,050.00 | 1,820,783,326.00 | 2,620,179,427.00 | 3,348,364,309.00 | 2,756,914,718.00 | 2,350,652,586.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,988,620,485.00 | 2,083,562,913.00 | 1,852,261,462.00 | 2,423,932,069.00 | 3,255,030,548.00 | 3,178,601,152.00 | 3,037,693,136.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 62,331,759.00 | 43,364,036.00 | 25,211,649.00 | -1,060,747,354.00 | -64,900,129.00 | 471,859,843.00 | 675,788,686.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 63,027,264.00 | 44,629,005.00 | 25,519,373.00 | -1,068,381,469.00 | -57,309,847.00 | 472,342,591.00 | 675,807,276.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 39,428,815.00 | 23,503,070.00 | 6,918,611.00 | -825,088,513.00 | -129,163,600.00 | 397,427,638.00 | 601,818,582.00 |
| 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 | 52,430,717.00 | 87,251,877.00 | 14,930,492.00 | -767,023,135.00 | -143,369,544.00 | 357,714,039.00 | 592,893,364.00 |
| 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 | 161,562,559.00 | -275,866,573.00 | 673,952,520.00 | 993,684,067.00 | -43,316,501.00 | -373,457,539.00 | 253,848,144.00 |
| 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 | -27,610,257.00 | -954,354,639.00 | -522,376,597.00 | -351,913,182.00 | -429,514,446.00 | 109,699,574.00 | -143,259,788.00 |
| 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 | -418,367,519.00 | -681,703,960.00 | 91,789,813.00 | 235,805,990.00 | 499,021,588.00 | -254,766,542.00 | 103,640,554.00 |
| 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 | -296,187,627.00 | -1,992,432,144.00 | 312,652,336.00 | 857,353,354.00 | 14,920,423.00 | -497,175,001.00 | 195,021,094.00 |