| 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 | 9.00 | 8.00 | 1.00 | -3.00 | 3.00 | 6.00 | 4.00 |
| 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 | - | -9.00 | -1.00 | - | - |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 2.00 | - | -8.00 | -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 | 1.00 | - | -3.00 | - | - | - |
| 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 | 2,046,113,287.00 | 1,751,507,208.00 | 1,588,402,788.00 | 1,659,184,430.00 | 1,486,828,444.00 | 900,111,885.00 | 1,092,965,974.00 |
| 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 | 1,964,372,548.00 | 1,688,275,415.00 | 1,634,525,865.00 | 1,776,110,769.00 | 1,488,715,066.00 | 910,976,527.00 | 1,099,495,422.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,046,113,287.00 | 1,751,507,208.00 | 1,588,402,788.00 | 1,659,184,430.00 | 1,486,828,444.00 | 900,111,885.00 | 1,092,965,974.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,779,903.00 | 61,465,198.00 | -44,624,880.00 | -127,403,677.00 | -11,386,711.00 | -2,579,919.00 | -5,292,931.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 79,477,510.00 | 59,753,346.00 | 7,836,683.00 | -141,626,854.00 | -11,171,510.00 | -2,657,813.00 | -5,069,577.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 65,325,566.00 | 53,416,556.00 | 4,704,007.00 | -141,624,180.00 | -11,102,490.00 | -2,876,954.00 | -5,083,988.00 |
| 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 | 65,325,566.00 | 53,416,556.00 | 4,704,007.00 | -141,624,180.00 | -11,102,490.00 | -2,876,954.00 | -5,083,988.00 |
| 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 | 187,230,400.00 | 68,335,352.00 | 17,336,425.00 | 55,776,354.00 | 26,271,731.00 | -18,184,727.00 | -126,263,069.00 |
| 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 | -28,275,771.00 | 153,437,900.00 | 1,242,682.00 | -41,827,413.00 | -11,227,071.00 | 16,143,482.00 | 9,472,476.00 |
| 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 | -28,720,078.00 | -256,627,030.00 | 224,912,610.00 | -31,651,640.00 | -89,027,839.00 | -103,487,678.00 | -20,756,503.00 |
| 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 | 130,305,889.00 | -33,904,942.00 | 242,542,881.00 | -17,710,176.00 | -73,971,588.00 | -105,516,922.00 | -137,546,816.00 |