| 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 | 会员可见 | - | 会员可见 | - | - | - | -4.00 | - | - | - |
| 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 | 12.00 | 17.00 | 7.00 | 15.00 | 17.00 | 16.00 |
| 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 | 2.00 | -23.00 | 1.00 | 3.00 | 3.00 |
| 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 | -4.00 | -1.00 | 17.00 | -525.00 | - | 10.00 | 6.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | - | - | - | -6.00 | - | - | - |
| 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 | 1,738,633,592.00 | 1,881,871,732.00 | 851,122,452.00 | 2,626,787,022.00 | 1,164,323,575.00 | 1,573,995,108.00 | 835,372,001.00 |
| 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 | 1,708,152,786.00 | 1,815,229,344.00 | 857,577,831.00 | 2,720,422,490.00 | 1,180,037,324.00 | 1,510,063,899.00 | 817,283,020.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,738,633,592.00 | 1,881,871,732.00 | 851,122,452.00 | 2,626,787,022.00 | 1,164,323,575.00 | 1,573,995,108.00 | 835,372,001.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,648,578.00 | 36,896,717.00 | 18,477,539.00 | -619,137,036.00 | 16,733,427.00 | 63,317,925.00 | 30,559,894.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,993,585.00 | 36,724,302.00 | 18,347,235.00 | -618,025,488.00 | 15,477,072.00 | 62,266,819.00 | 30,813,751.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2,201,827.00 | 20,249,201.00 | 13,139,687.00 | -607,228,925.00 | 13,107,689.00 | 43,275,621.00 | 23,134,111.00 |
| 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 | -1,394,222.00 | -357,089.00 | 5,921,698.00 | -592,063,988.00 | 111,811.00 | 18,315,826.00 | 10,432,935.00 |
| 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 | -67,157,541.00 | 214,602,898.00 | -184,147,281.00 | -339,853,200.00 | -95,289,926.00 | 88,889,752.00 | -42,275,028.00 |
| 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 | -23,454,452.00 | -68,499,737.00 | -35,852,005.00 | 4,912,831.00 | -26,045,653.00 | -151,067,998.00 | -11,748,237.00 |
| 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 | 267,807,559.00 | -163,928,162.00 | 140,167,137.00 | 447,365,703.00 | 80,101,264.00 | 147,722,562.00 | 28,815,818.00 |
| 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 | 177,278,970.00 | -17,820,347.00 | -79,850,721.00 | 112,432,144.00 | -41,251,975.00 | 85,540,956.00 | -25,207,446.00 |