| 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) | - | - | - | - | 1.00 | - | - | -1.00 | - | -1.00 | - |
| 单季度销售毛利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22.00 | 16.00 | 14.00 | 12.00 | 15.00 | 13.00 | 11.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 7.00 | 4.00 | -2.00 | -9.00 | 3.00 | -7.00 | -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 | 2.00 | -1.00 | -5.00 | 2.00 | -3.00 | -2.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | 会员可见 | - | 2.00 | 1.00 | -1.00 | -2.00 | 1.00 | -2.00 | -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 | 1,131,424,856.00 | 947,958,059.00 | 905,192,053.00 | 1,060,172,436.00 | 1,050,188,672.00 | 870,581,966.00 | 909,179,665.00 |
| 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 | 1,047,870,773.00 | 914,901,211.00 | 920,843,823.00 | 1,076,584,814.00 | 1,058,470,468.00 | 893,095,219.00 | 944,610,271.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,131,424,856.00 | 947,958,059.00 | 905,192,053.00 | 1,060,172,436.00 | 1,050,188,672.00 | 870,581,966.00 | 909,179,665.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 90,899,565.00 | 41,876,575.00 | -10,240,360.00 | -88,885,059.00 | 33,725,468.00 | -54,577,831.00 | -25,166,535.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 80,126,571.00 | 37,762,511.00 | -20,392,914.00 | -90,586,755.00 | 31,653,449.00 | -55,179,746.00 | -26,432,050.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 78,111,625.00 | 36,002,661.00 | -22,498,223.00 | -91,395,606.00 | 30,280,950.00 | -57,345,741.00 | -29,271,653.00 |
| 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 | 74,386,596.00 | 34,012,310.00 | -19,412,531.00 | -91,435,651.00 | 27,795,678.00 | -55,257,460.00 | -28,254,066.00 |
| 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 | 60,005,859.00 | 44,893,794.00 | 50,981,566.00 | 166,293,846.00 | -116,149,580.00 | 19,058,815.00 | 92,338,882.00 |
| 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 | -109,340,193.00 | -79,930,401.00 | -99,187,099.00 | -100,592,489.00 | -127,635,297.00 | -15,531,820.00 | -233,487,644.00 |
| 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 | 139,328,185.00 | -163,395,689.00 | 119,118,685.00 | -41,339,121.00 | 89,069,546.00 | 90,083,552.00 | -82,158,998.00 |
| 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 | 89,993,851.00 | -198,432,296.00 | 70,913,153.00 | 24,430,849.00 | -154,715,331.00 | 93,610,546.00 | -223,307,761.00 |