| 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 | 40.00 | 47.00 | 34.00 | 49.00 | 45.00 | 46.00 | 32.00 |
| 单季度销售净利率(%) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 17.00 | 2.00 | 1.00 | 16.00 | 18.00 | 10.00 | -20.00 |
| 单季度净资产收益率ROE(%) | 会员可见 | 会员可见 | - | 会员可见 | 2.00 | - | - | 4.00 | 3.00 | 2.00 | -1.00 |
| 单季度总资产净利率ROA(%) | 会员可见 | 会员可见 | - | 会员可见 | 1.00 | - | - | 3.00 | 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 | 689,572,756.00 | 729,250,571.00 | 494,492,406.00 | 1,262,467,010.00 | 709,114,718.00 | 742,670,217.00 | 449,172,857.00 |
| 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 | 617,199,909.00 | 624,612,961.00 | 533,559,489.00 | 964,207,531.00 | 580,531,359.00 | 678,583,983.00 | 585,423,433.00 |
| 单季度营业收入(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 689,572,756.00 | 729,250,571.00 | 494,492,406.00 | 1,262,467,010.00 | 709,114,718.00 | 742,670,217.00 | 449,172,857.00 |
| 单季度营业利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 107,072,351.00 | 19,635,880.00 | -2,302,473.00 | 270,091,701.00 | 124,750,120.00 | 54,662,331.00 | -108,073,141.00 |
| 单季度利润总额(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 106,778,048.00 | 19,434,763.00 | -2,320,080.00 | 270,227,342.00 | 124,336,232.00 | 54,282,151.00 | -108,098,522.00 |
| 单季度净利润(元) | 会员可见 | 会员可见 | 会员可见 | 会员可见 | 115,229,711.00 | 15,719,625.00 | 6,494,450.00 | 206,840,980.00 | 127,378,370.00 | 73,600,250.00 | -90,204,109.00 |
| 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 | 124,462,452.00 | 13,547,947.00 | 16,620,407.00 | 205,623,043.00 | 135,744,484.00 | 80,126,338.00 | -63,534,740.00 |
| 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 | -19,207,575.00 | 24,089,170.00 | -108,888,969.00 | 443,058,920.00 | 27,220,197.00 | -193,453,197.00 | -92,026,082.00 |
| 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 | -72,663,372.00 | -84,846,499.00 | -66,285,210.00 | -111,048,981.00 | -90,756,285.00 | 10,931,314.00 | -79,327,643.00 |
| 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 | -24,625,984.00 | -39,967,098.00 | 35,934,143.00 | 42,681,891.00 | -13,568,351.00 | -62,695,665.00 | -34,804,155.00 |
| 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 | -116,496,931.00 | -100,724,427.00 | -139,240,036.00 | 374,697,373.00 | -77,104,438.00 | -245,217,548.00 | -206,157,879.00 |