| 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 | 25.00 | 26.00 | 26.00 | 20.00 | 25.00 | 27.00 | 26.00 |
| 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 | 1.00 | 2.00 | -10.00 | -5.00 | -1.00 | -5.00 |
| 单季度净资产收益率ROE(%) | - | 会员可见 | 会员可见 | 会员可见 | - | 1.00 | 1.00 | -5.00 | -1.00 | - | -1.00 |
| 单季度总资产净利率ROA(%) | - | 会员可见 | - | 会员可见 | - | - | - | -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 | 663,918,133.00 | 744,393,042.00 | 505,702,220.00 | 992,521,793.00 | 710,050,527.00 | 827,918,056.00 | 571,443,590.00 |
| 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 | 668,906,757.00 | 727,705,923.00 | 517,966,335.00 | 1,016,339,518.00 | 747,037,140.00 | 840,774,577.00 | 604,635,380.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 663,918,133.00 | 744,393,042.00 | 505,702,220.00 | 992,521,793.00 | 710,050,527.00 | 827,918,056.00 | 571,443,590.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 5,585,194.00 | 12,451,247.00 | 9,911,322.00 | -80,627,744.00 | -34,774,493.00 | -2,525,139.00 | -24,900,717.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 6,028,283.00 | 13,291,645.00 | 10,031,409.00 | -80,078,890.00 | -37,064,007.00 | 318,415.00 | -23,596,308.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 3,815,632.00 | 9,992,974.00 | 8,578,228.00 | -103,403,126.00 | -34,910,472.00 | -5,956,074.00 | -26,447,093.00 |
| 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 | 5,861,273.00 | 13,746,644.00 | 10,647,588.00 | -83,904,954.00 | -21,102,943.00 | -1,432,240.00 | -21,389,789.00 |
| 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 | 65,532,107.00 | -22,024,739.00 | -107,676,833.00 | 342,078,071.00 | -42,788,030.00 | -106,934,044.00 | -167,949,076.00 |
| 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 | 12,754,821.00 | 7,050,649.00 | 37,523,440.00 | -67,462,776.00 | 39,646,502.00 | -94,302,736.00 | 211,555,839.00 |
| 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 | -308,088.00 | 64,819,219.00 | -60,472,347.00 | -137,017,870.00 | -9,357,083.00 | 47,784,794.00 | -25,525,666.00 |
| 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 | 78,079,517.00 | 49,794,387.00 | -130,574,998.00 | 137,054,030.00 | -11,305,844.00 | -154,411,890.00 | 17,854,237.00 |