| 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 | 13.00 | 12.00 | 15.00 | 12.00 | 12.00 | 11.00 | 13.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3.00 | 3.00 | 3.00 | 2.00 | 4.00 | - | -29.00 |
| 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 | 6.00 | 5.00 | 4.00 | 2.00 | 7.00 | - | -5.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | - | 2.00 | 2.00 | 1.00 | 1.00 | 2.00 | - | -2.00 |
| 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 | 2,105,915,714.00 | 1,592,326,905.00 | 1,024,679,095.00 | 1,245,475,995.00 | 1,260,575,502.00 | 654,595,958.00 | 137,839,933.00 |
| 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 | 2,034,459,505.00 | 1,534,808,895.00 | 997,706,464.00 | 1,258,800,123.00 | 1,211,598,759.00 | 661,613,855.00 | 179,750,388.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,105,915,714.00 | 1,592,326,905.00 | 1,024,679,095.00 | 1,245,475,995.00 | 1,260,575,502.00 | 654,595,958.00 | 137,839,933.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,009,011.00 | 85,706,608.00 | 27,294,163.00 | 45,014,696.00 | 49,179,344.00 | 6,093,250.00 | -41,816,391.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 71,620,482.00 | 88,294,262.00 | 27,597,849.00 | 46,002,119.00 | 50,429,025.00 | 5,919,881.00 | -39,850,240.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 55,111,021.00 | 52,595,494.00 | 27,769,316.00 | 21,364,484.00 | 50,368,475.00 | 2,116,548.00 | -39,929,264.00 |
| 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 | 51,726,299.00 | 43,728,250.00 | 28,045,335.00 | 18,141,531.00 | 48,655,979.00 | 2,976,195.00 | -37,499,476.00 |
| 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 | 72,807,519.00 | 299,292,855.00 | 121,676,183.00 | 58,902,012.00 | 106,756,303.00 | 93,661,905.00 | -89,401,233.00 |
| 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 | -6,885,426.00 | 9,448,193.00 | 9,580,470.00 | -61,229,442.00 | -18,560,100.00 | -8,294,108.00 | -270,007.00 |
| 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 | -51,638,023.00 | -23,966,212.00 | -159,614,476.00 | -23,110,461.00 | 5,060,191.00 | -70,006,438.00 | -58,395,638.00 |
| 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 | 16,309,752.00 | 284,074,592.00 | -30,168,466.00 | -23,617,852.00 | 92,124,274.00 | 16,595,794.00 | -148,255,836.00 |