| 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 | 8.00 | 7.00 | 8.00 | 10.00 | 8.00 | 7.00 | 6.00 |
| 单季度销售净利率(%) | - | - | 会员可见 | 会员可见 | 2.00 | - | - | 1.00 | - | 4.00 | -4.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | - | 会员可见 | 会员可见 | 2.00 | - | - | 1.00 | - | 3.00 | -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 | 2,627,026,220.00 | 2,030,163,200.00 | 2,304,551,593.00 | 2,477,469,440.00 | 2,375,317,068.00 | 2,070,748,551.00 | 1,590,493,553.00 |
| 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 | 2,619,161,475.00 | 2,055,837,745.00 | 2,299,360,815.00 | 2,425,505,672.00 | 2,362,613,696.00 | 2,044,200,438.00 | 1,650,855,151.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 2,627,026,220.00 | 2,030,163,200.00 | 2,304,551,593.00 | 2,477,469,440.00 | 2,375,317,068.00 | 2,070,748,551.00 | 1,590,493,553.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,488,494.00 | -40,375,380.00 | 7,912,976.00 | 37,393,461.00 | 4,777,657.00 | 7,582,735.00 | -75,738,695.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 21,586,048.00 | -40,419,043.00 | 7,572,119.00 | 33,517,068.00 | 5,743,424.00 | 10,562,166.00 | -75,759,208.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 53,208,159.00 | 9,505,234.00 | 6,942,972.00 | 30,066,352.00 | 7,461,446.00 | 74,832,006.00 | -64,532,345.00 |
| 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 | 54,523,946.00 | 10,460,196.00 | 7,470,515.00 | 30,244,128.00 | 7,460,447.00 | 74,829,321.00 | -64,532,313.00 |
| 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 | -50,995,099.00 | 128,965,496.00 | 231,139,731.00 | 235,027,169.00 | -25,293,956.00 | 585,383,580.00 | -437,653,109.00 |
| 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 | -82,199,287.00 | -172,040,856.00 | -56,101,811.00 | -66,468,086.00 | -221,745,788.00 | -166,028,156.00 | -132,243,148.00 |
| 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 | -51,174,772.00 | 474,492,071.00 | -419,412,345.00 | 5,662,704.00 | 91,568,534.00 | -333,897,354.00 | 32,300,513.00 |
| 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 | -185,675,304.00 | 434,293,506.00 | -243,869,382.00 | 170,602,049.00 | -154,948,688.00 | 95,860,933.00 | -544,945,497.00 |