| 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 | -1.00 | -1.00 | - | -4.00 | 3.00 | 3.00 | 2.00 |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.00 | -6.00 | 6.00 | 5.00 | 20.00 | 19.00 | 14.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -14.00 | -7.00 | 1.00 | -19.00 | 14.00 | 11.00 | 9.00 |
| 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 | -6.00 | -4.00 | - | -16.00 | 13.00 | 19.00 | 28.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -2.00 | -1.00 | - | -4.00 | 4.00 | 4.00 | 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 | 1,827,939,292.00 | 2,659,772,879.00 | 3,714,187,339.00 | 4,276,847,194.00 | 4,958,743,625.00 | 5,454,021,926.00 | 3,967,337,980.00 |
| 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 | 2,120,940,651.00 | 2,942,845,731.00 | 3,704,427,502.00 | 4,411,940,326.00 | 4,253,553,604.00 | 4,692,189,826.00 | 3,586,857,408.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,827,939,292.00 | 2,659,772,879.00 | 3,714,187,339.00 | 4,276,847,194.00 | 4,958,743,625.00 | 5,454,021,926.00 | 3,967,337,980.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,138,749.00 | -254,136,575.00 | 11,626,163.00 | -1,073,565,754.00 | 671,814,223.00 | 755,786,591.00 | 392,090,952.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -313,445,534.00 | -253,958,392.00 | 11,746,143.00 | -1,076,285,851.00 | 672,259,166.00 | 755,998,010.00 | 392,517,778.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -250,517,391.00 | -186,090,040.00 | 19,754,125.00 | -822,593,720.00 | 682,731,028.00 | 601,527,589.00 | 353,977,345.00 |
| 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 | -250,517,391.00 | -186,090,040.00 | 19,754,125.00 | -822,593,720.00 | 682,731,028.00 | 601,527,589.00 | 353,977,345.00 |
| 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 | 148,665,942.00 | 428,395,104.00 | 121,902,506.00 | 1,504,464,671.00 | 721,529,728.00 | -303,016,715.00 | 56,206,690.00 |
| 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 | -74,761,398.00 | -44,574,625.00 | -204,254,191.00 | 9,367,295.00 | -1,025,726,786.00 | -1,131,382,250.00 | -630,112,117.00 |
| 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 | 484,015,731.00 | -528,798,093.00 | -486,131,035.00 | -210,804,995.00 | -575,797,845.00 | 2,415,336,064.00 | 575,835,853.00 |
| 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 | 561,303,785.00 | -144,283,600.00 | -566,955,881.00 | 1,301,872,631.00 | -879,431,451.00 | 981,527,987.00 | 1,930,427.00 |