| 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 | 12.00 | 20.00 | 8.00 | 8.00 | 14.00 | 11.00 | 5.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 6.00 | 2.00 | 1.00 | 3.00 | 2.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2.00 | 1.00 | 4.00 | 5.00 | 2.00 | 2.00 | 3.00 |
| 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 | 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 | 1,229,767,588.00 | 912,408,051.00 | 1,182,362,817.00 | 1,270,145,424.00 | 783,874,856.00 | 720,751,967.00 | 1,790,119,867.00 |
| 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 | 1,144,146,884.00 | 803,838,202.00 | 1,145,140,665.00 | 1,242,093,035.00 | 733,239,803.00 | 689,217,826.00 | 1,743,335,636.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,229,767,588.00 | 912,408,051.00 | 1,182,362,817.00 | 1,270,145,424.00 | 783,874,856.00 | 720,751,967.00 | 1,790,119,867.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 11,703,777.00 | 33,518,911.00 | 76,510,382.00 | 47,636,192.00 | 11,060,300.00 | 31,471,456.00 | 47,317,939.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 10,910,624.00 | 33,536,008.00 | 76,499,343.00 | 47,631,941.00 | 10,808,277.00 | 31,385,417.00 | 47,398,216.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -4,280,524.00 | 11,982,306.00 | 68,955,410.00 | 22,447,371.00 | 11,005,127.00 | 23,246,006.00 | 36,277,189.00 |
| 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 | 34,304,532.00 | 22,198,741.00 | 60,200,897.00 | 80,284,883.00 | 32,691,913.00 | 23,315,667.00 | 36,424,547.00 |
| 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 | -44,892,760.00 | 203,229,790.00 | -47,959,924.00 | 10,864,435.00 | 162,541,211.00 | 26,509,491.00 | 838,792.00 |
| 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 | 26,195,196.00 | -8,532,531.00 | -60,212,445.00 | -10,064,835.00 | -667,992,520.00 | 705,389.00 | 6,220,419.00 |
| 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 | -154,791,285.00 | -5,520,242.00 | 84,464,019.00 | -57,713,415.00 | 590,343,718.00 | -29,054,304.00 | -5,974,367.00 |
| 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 | -173,062,601.00 | 188,750,930.00 | -23,561,079.00 | -57,061,091.00 | 84,892,409.00 | -1,839,424.00 | 1,084,844.00 |