| 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： | |||||||||||
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10.00 | 5.00 | 5.00 | -15.00 | -11.00 | 11.00 | 11.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | - | - | - | -1.00 | - | - | - |
| 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 | 404,252,346.00 | 435,329,642.00 | 424,271,487.00 | 503,259,114.00 | 472,631,253.00 | 488,402,071.00 | 409,262,314.00 |
| 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 | 500,205,118.00 | 497,405,494.00 | 451,143,433.00 | 547,619,591.00 | 526,534,208.00 | 547,127,233.00 | 450,180,712.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 404,252,346.00 | 435,329,642.00 | 424,271,487.00 | 503,259,114.00 | 472,631,253.00 | 488,402,071.00 | 409,262,314.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 48,019,153.00 | 24,385,873.00 | 40,757,240.00 | -87,832,321.00 | -52,611,840.00 | 78,733,194.00 | 81,032,868.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 47,995,933.00 | 24,221,097.00 | 41,248,620.00 | -75,683,801.00 | -52,520,784.00 | 66,629,448.00 | 80,499,566.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 38,563,712.00 | 21,491,120.00 | 22,970,106.00 | -77,715,193.00 | -51,428,503.00 | 53,802,847.00 | 45,042,510.00 |
| 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 | 38,588,705.00 | 21,523,233.00 | 23,006,699.00 | -77,642,851.00 | -51,385,768.00 | 53,870,326.00 | 45,174,191.00 |
| 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 | 4,488,278,648.00 | -96,850.00 | -1,107,200,731.00 | 1,074,389,516.00 | -1,203,251,162.00 | 716,177,079.00 | -28,686,797.00 |
| 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 | -6,518,288.00 | -14,936,540.00 | -5,125,995.00 | -22,206,775.00 | -13,483,893.00 | -12,169,920.00 | -4,032,035.00 |
| 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 | 528,877,657.00 | 254,979,079.00 | -50,028,173.00 | -100,506,367.00 | -195,765,952.00 | 476,653,292.00 | -233,050,393.00 |
| 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 | 5,010,298,332.00 | 240,070,468.00 | -1,162,327,420.00 | 951,368,573.00 | -1,412,635,365.00 | 1,181,908,368.00 | -266,179,725.00 |