| 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 | 17.00 | 15.00 | 14.00 | 4.00 | 7.00 | 17.00 | 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 | 2.00 | 4.00 | -3.00 | -27.00 | -6.00 | 4.00 | 2.00 |
| 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 | -6.00 | -1.00 | 1.00 | - |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | - | - | 1.00 | - | -3.00 | -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 | 848,950,396.00 | 930,827,604.00 | 819,723,682.00 | 663,021,109.00 | 690,514,551.00 | 791,877,273.00 | 675,752,813.00 |
| 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 | 843,838,397.00 | 879,541,492.00 | 815,410,458.00 | 789,127,084.00 | 732,591,542.00 | 757,042,886.00 | 676,204,063.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 848,950,396.00 | 930,827,604.00 | 819,723,682.00 | 663,021,109.00 | 690,514,551.00 | 791,877,273.00 | 675,752,813.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,091,264.00 | 44,484,327.00 | -23,107,115.00 | -174,095,908.00 | -49,064,406.00 | 45,306,115.00 | 23,469,802.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 16,892,111.00 | 43,733,370.00 | -23,584,036.00 | -177,482,871.00 | -49,291,159.00 | 45,419,653.00 | 22,530,077.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 18,421,446.00 | 39,322,351.00 | -25,204,722.00 | -178,111,801.00 | -42,301,783.00 | 34,226,253.00 | 10,718,517.00 |
| 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 | 18,421,446.00 | 39,322,351.00 | -25,204,722.00 | -178,111,801.00 | -42,301,783.00 | 34,226,253.00 | 10,718,517.00 |
| 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 | -7,327,591.00 | 81,790,587.00 | -64,659,267.00 | 81,771,909.00 | 2,115,322.00 | 36,227.00 | -76,031,415.00 |
| 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 | -32,450,290.00 | -8,279,983.00 | -40,324,274.00 | 71,839,729.00 | -56,998,455.00 | -229,845,304.00 | 129,306,843.00 |
| 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 | -55,445,021.00 | -43,044,818.00 | 87,209,666.00 | 15,224,950.00 | 41,052,795.00 | 45,370,957.00 | 21,289,785.00 |
| 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 | -95,685,688.00 | 36,986,055.00 | -12,382,066.00 | 142,752,094.00 | -13,026,710.00 | -180,309,469.00 | 77,246,150.00 |