| 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 | 14.00 | 15.00 | 12.00 | 11.00 | 14.00 | 12.00 | 9.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | - | -1.00 | - | 3.00 | -2.00 | 2.00 | - | 1.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | - | - | - | 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 | - | - | - | - |
| 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 | 1,828,098,840.00 | 2,102,941,196.00 | 2,030,203,548.00 | 2,289,978,378.00 | 1,963,332,763.00 | 2,091,348,938.00 | 2,150,604,185.00 |
| 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 | 1,749,114,091.00 | 1,945,740,143.00 | 1,988,157,927.00 | 2,266,478,506.00 | 1,892,687,971.00 | 2,025,274,135.00 | 2,126,283,974.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,828,098,840.00 | 2,102,941,196.00 | 2,030,203,548.00 | 2,289,978,378.00 | 1,963,332,763.00 | 2,091,348,938.00 | 2,150,604,185.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 88,529,896.00 | 142,371,799.00 | 67,906,306.00 | -26,491,525.00 | 34,754,531.00 | 67,345,744.00 | 37,989,552.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 9,126,490.00 | 28,329,970.00 | 67,792,456.00 | -31,107,317.00 | 35,862,567.00 | 9,031,194.00 | 38,396,705.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -11,292,244.00 | -6,266,539.00 | 52,468,816.00 | -36,033,392.00 | 29,917,306.00 | 5,775,887.00 | 30,923,333.00 |
| 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 | -8,535,707.00 | -2,365,598.00 | 55,089,029.00 | -32,817,045.00 | 42,883,604.00 | 8,688,218.00 | 32,187,380.00 |
| 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 | -242,355,283.00 | -70,072,273.00 | 189,218,711.00 | -207,129,744.00 | 71,514,197.00 | 489,890,598.00 | -59,260,851.00 |
| 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 | 158,207,263.00 | -320,474,631.00 | -211,648,862.00 | 52,017,999.00 | -63,375,328.00 | -134,524,010.00 | -681,073,361.00 |
| 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 | 51,195,559.00 | -49,706,913.00 | -60,625,079.00 | -166,380,479.00 | 82,829,337.00 | -155,053,736.00 | 523,156,822.00 |
| 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 | -35,187,096.00 | -439,835,256.00 | -82,927,618.00 | -320,791,087.00 | 90,158,536.00 | 205,499,256.00 | -218,640,446.00 |