| 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 | 16.00 | 17.00 | 27.00 | 24.00 | 25.00 | 26.00 | 22.00 |
| 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 | 12.00 | - | 18.00 | 9.00 | 14.00 | -4.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | - | 会员可见 | - | 2.00 | - | 3.00 | 2.00 | 2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | - | 1.00 | - | 2.00 | 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 | 1,651,736,131.00 | 1,552,400,091.00 | 1,059,263,686.00 | 2,030,281,505.00 | 1,271,711,463.00 | 1,533,021,022.00 | 1,089,224,031.00 |
| 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 | 1,681,663,121.00 | 1,533,485,973.00 | 1,015,203,790.00 | 1,859,370,932.00 | 1,202,245,906.00 | 1,433,971,998.00 | 1,110,720,954.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 1,651,736,131.00 | 1,552,400,091.00 | 1,059,263,686.00 | 2,030,281,505.00 | 1,271,711,463.00 | 1,533,021,022.00 | 1,089,224,031.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 22,879,402.00 | 134,882,085.00 | 20,438,711.00 | 371,234,819.00 | 139,737,878.00 | 205,482,175.00 | -45,606,116.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 15,686,653.00 | 166,892,572.00 | 21,320,977.00 | 399,757,979.00 | 156,604,031.00 | 227,022,610.00 | -47,866,573.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | -9,155,020.00 | 182,466,730.00 | -1,527,032.00 | 369,474,478.00 | 118,616,397.00 | 219,776,150.00 | -41,647,683.00 |
| 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 | -1,884,499.00 | 181,835,660.00 | 9,663,903.00 | 243,522,342.00 | 124,458,435.00 | 197,789,095.00 | -48,089,349.00 |
| 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 | -26,902,245.00 | 30,856,061.00 | -364,441,665.00 | 225,019,103.00 | 317,024,205.00 | 495,791,011.00 | -160,624,834.00 |
| 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 | -61,778,578.00 | -22,524,005.00 | 165,919,040.00 | 207,719,650.00 | -377,153,264.00 | 138,396,165.00 | 223,557,436.00 |
| 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 | 185,782,540.00 | -783,063,812.00 | 78,091,074.00 | -55,170,839.00 | 72,893,842.00 | -252,345,908.00 | 14,898,142.00 |
| 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 | 95,623,056.00 | -775,369,241.00 | -120,597,538.00 | 376,636,684.00 | 16,094,151.00 | 389,687,247.00 | 74,170,098.00 |