| 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： | |||||||||||
| 单季度每股收益(元) | - | - | - | 会员可见 | - | - | - | - | - | - | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 30.00 | 27.00 | 33.00 | 29.00 | 33.00 | 33.00 | 34.00 |
| 单季度销售净利率(%) | 会员可见 | - | 会员可见 | 会员可见 | 1.00 | -7.00 | 1.00 | -1.00 | 4.00 | 5.00 | 4.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | - | -3.00 | - | - | 2.00 | 2.00 | 2.00 |
| 单季度总资产净利率ROA(%) | - | - | - | 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 | 1,197,738,722.00 | 1,166,007,625.00 | 1,003,067,001.00 | 1,426,407,497.00 | 984,462,819.00 | 1,255,092,343.00 | 985,986,594.00 |
| 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 | 1,208,308,576.00 | 1,242,348,267.00 | 1,017,973,675.00 | 1,405,601,686.00 | 977,834,013.00 | 1,205,940,081.00 | 971,305,061.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,197,738,722.00 | 1,166,007,625.00 | 1,003,067,001.00 | 1,426,407,497.00 | 984,462,819.00 | 1,255,092,343.00 | 985,986,594.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 12,070,865.00 | -56,342,731.00 | -13,985,828.00 | 10,242,259.00 | 38,622,850.00 | 65,207,669.00 | 34,472,863.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17,235,397.00 | -55,821,443.00 | 2,310,368.00 | 20,516,080.00 | 43,042,087.00 | 65,170,336.00 | 37,880,983.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 8,283,382.00 | -78,401,751.00 | 8,575,995.00 | -12,348,731.00 | 42,338,203.00 | 58,666,874.00 | 44,043,108.00 |
| 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 | 6,716,223.00 | -79,945,407.00 | 6,529,407.00 | -5,227,378.00 | 42,866,470.00 | 54,357,299.00 | 43,045,495.00 |
| 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 | -233,159,564.00 | 24,852,004.00 | -367,041,551.00 | 361,740,433.00 | -239,765,314.00 | 157,457,208.00 | -249,555,055.00 |
| 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 | -126,450,817.00 | -104,534,870.00 | 220,185.00 | 24,460,841.00 | 69,536,622.00 | -494,731,732.00 | -277,441,018.00 |
| 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 | 376,322,315.00 | 192,486,857.00 | 86,352,791.00 | 20,087,075.00 | 260,330,061.00 | -80,672,277.00 | 995,196,746.00 |
| 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 | 16,060,602.00 | 114,712,351.00 | -281,534,979.00 | 378,805,397.00 | 89,114,059.00 | -410,943,043.00 | 470,954,543.00 |